[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-01-236646Actual
39025402.892025-03-2566411Actual
34221825.342024-11-246618Actual
5355273.002022-08-256667Actual
6481554.002022-09-246667Actual
255380.002022-04-246664Budget
7462280.002022-10-256666Budget
11884100.002023-02-226656Budget
27207208.002024-05-246646Actual
29218188.002024-07-246673Actual
28743336.942024-06-2466311Actual
2250210.332023-12-2366112Actual
35521209.272024-12-2366211Actual
2495839.002024-03-246626Actual
31470191.002024-09-236673Actual
22897213.002024-01-236616Actual
31320567.932024-08-2466613Actual
5297320.002022-08-256617Actual
27737412.472024-05-2466112Actual
913068.002022-12-236673Actual
3517112.002022-07-256673Actual
28278436.002024-06-246616Actual
29571333.002024-07-246666Actual
12271200.002023-02-226668Budget
6010535.002022-09-246665Actual
7600380.002022-10-256667Budget
2912149.002022-06-256656Actual
15642479.002023-06-256664Actual

Generated 2025-05-25 00:06:49.779 UTC