[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292023-10-3166311Actual
30499657.002024-08-306665Actual
37464193.002025-02-286646Actual
1643216.722023-07-0166212Actual
623216.002022-04-306646Actual
13012100.002023-03-316656Budget
34990712.002024-12-296615Actual
12822280.002023-03-316616Budget
24718114.002024-03-306673Actual
22805360.002024-01-296615Actual
32034640.492024-09-296668Actual
16112613.212023-07-016628Actual
2333584.802024-01-2966211Actual
15306142.252023-05-3166411Actual
2641364.002022-07-016665Actual
7462280.002022-10-316666Budget
4638100.002022-08-316673Budget
7074380.002022-10-316615Budget
14755289.002023-05-316665Actual
27444573.822024-05-306628Actual
12212307.152023-02-286628Actual
8991305.002022-12-296613Actual
2866280.002022-07-016646Budget
12022480.002023-02-286617Budget
32293208.212024-09-2966112Actual
5542220.782022-08-316668Actual
7261205.002022-10-316626Actual
16907179.002023-07-316646Actual

Generated 2025-05-30 05:21:17.082 UTC