[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640380.002022-06-306665Budget
33217641.202024-10-2966111Actual
22329125.232023-12-2866111Actual
8432325.002022-11-306636Actual
9501200.002022-12-286626Budget
22952390.002024-01-286636Actual
26706173.182024-04-2866113Actual
34777916.002024-12-286613Actual
15522582.002023-06-306663Actual
5436620.792022-08-306618Actual
396380.002022-04-296665Budget
800870.002022-11-306673Budget
3625380.002022-07-306664Budget
25396107.142024-03-2966311Actual
35575249.702024-12-2866411Actual
28770193.322024-06-2966411Actual
1846622.042023-08-3066112Actual
5354380.002022-08-306667Budget
6562967.772022-09-296618Actual
388231111.712025-03-306618Actual
38381690.002025-03-306664Actual
255380.002022-04-296664Budget
29036804.782024-06-2966213Actual
9178650.002022-12-286614Budget
30665108.002024-08-296656Actual
727280.002022-04-296666Budget
15306142.252023-05-3066411Actual
30499657.002024-08-296665Actual
38319114.002025-03-306673Actual
15165475.332023-05-306668Actual
8526218.002022-11-306656Actual
7214280.002022-10-306616Budget

Generated 2025-05-29 05:10:18.809 UTC