[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 960  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832096.512023-09-1166311Actual
22357124.172024-01-0966211Actual
25779167.002024-05-106673Actual
8255480.002022-12-126665Budget
11226444.002023-03-116613Actual
6283100.002022-10-116656Budget
338400.002022-05-116615Actual
6282125.002022-10-116656Actual
38614174.002025-04-116646Actual
1539820.972023-06-1166112Actual
36372162.002025-02-096666Actual
376721023.832025-03-116618Actual
33245266.722024-11-1066211Actual
24931209.002024-04-106616Actual
1323880.002022-06-116614Actual
13589225.002023-05-116673Actual
22746261.002024-02-096664Actual
22952390.002024-02-096636Actual
2503380.002022-07-126664Budget
22238523.822024-01-096628Actual
688870.002022-11-116673Budget
1442210.332023-05-1166212Actual
30968326.302024-09-1066111Actual

Generated 2025-06-10 18:21:05.265 UTC