[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28743336.942024-06-2566311Actual
18206496.542023-08-266668Actual
23716497.002024-02-236614Actual
6993480.002022-10-266664Budget
22712584.002024-01-246614Actual
29957408.212024-07-2566611Actual
10294470.002023-01-246614Actual
23094709.002024-01-246617Actual
5355273.002022-08-266667Actual
30163446.872024-07-2566213Actual
31170174.172024-08-2566212Actual
11613380.002023-02-236665Budget
35190109.002024-12-246656Actual
13913137.002023-04-256656Actual
2661429.482024-04-2466112Actual
28688428.432024-06-2566111Actual
6610200.002022-09-256628Budget
9236582.002022-12-246664Actual
206141092.002023-11-266613Actual
12870105.002023-03-266626Actual
14100645.032023-04-256618Actual
26467134.802024-04-2466311Actual
800768.002022-11-266673Actual
6994560.002022-10-266664Actual
37613600.002025-02-236667Actual
10666468.002023-01-246636Actual
5870380.002022-09-256664Budget
9501200.002022-12-246626Budget
1947015.652023-09-2566112Actual
37464193.002025-02-236646Actual
29009345.122024-06-2566113Actual
2545061.402024-03-2566511Actual

Generated 2025-05-25 05:08:57.079 UTC