[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22329125.232023-12-2366111Actual
1937961.402023-09-2466511Actual
13745442.002023-04-246665Actual
38614174.002025-03-256646Actual
38139531.092025-02-2266213Actual
20440134.802023-10-2566611Actual
18999182.002023-09-246666Actual
3192380.002022-06-256618Budget
32385201.262024-09-2366113Actual
37383265.002025-02-226616Actual
25997153.002024-04-236616Actual
134951173.002023-04-246613Actual
9317436.002022-12-236615Actual
165179.002022-05-256626Actual
3378280.002022-07-256613Budget
22210893.522023-12-236618Actual
688767.002022-10-256673Actual
26412190.122024-04-2366111Actual
2074380.002022-05-256618Budget
26078187.002024-04-236646Actual
27035791.002024-05-246615Actual
9700280.002022-12-236666Budget
10107380.002023-01-236613Budget
14755289.002023-05-256665Actual
9177400.002022-12-236614Actual
20974288.002023-11-256636Actual
1643216.722023-06-2566212Actual
6480380.002022-09-246667Budget

Generated 2025-05-25 00:10:48.384 UTC