[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964474.002022-12-236656Actual
18676389.002023-09-246614Actual
206141092.002023-11-256613Actual
24986197.002024-03-246636Actual
11037843.522023-01-236618Actual
36902488.002025-01-2366612Actual
25997153.002024-04-236616Actual
6283100.002022-09-246656Budget
2819380.002022-06-256636Budget
2353829.482024-01-2366612Actual
24872374.002024-03-246665Actual
13913137.002023-04-246656Actual
17857311.002023-08-256616Actual
26136187.002024-04-236666Actual
17144331.392023-07-256628Actual
30406875.002024-08-246664Actual
13400200.002023-03-256668Budget
31739252.002024-09-236636Actual
1433683.742023-04-2466611Actual
2585380.002022-06-256615Budget
24131450.002024-02-226667Actual
4887380.002022-08-256665Budget
2503380.002022-06-256664Budget
30465710.002024-08-246615Actual
32889270.002024-10-246646Actual
5064261.002022-08-256636Actual
22838546.002024-01-236665Actual
255380.002022-04-246664Budget
1829331.612023-08-2566211Actual
12412264.002023-03-256663Actual
34811850.002024-12-236663Actual
9968200.002022-12-236628Budget

Generated 2025-05-25 00:54:57.558 UTC