[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2320229.002022-06-306663Actual
11552436.002023-02-276615Actual
37438471.002025-02-276636Actual
11472546.002023-02-276664Actual
27067396.002024-05-296665Actual
29160640.002024-07-296663Actual
2818473.002022-06-306636Actual
1747372.002022-05-306646Actual
6935650.002022-10-306614Budget
8114480.002022-11-306664Budget
284751098.002024-06-296617Actual
28509600.002024-06-296667Actual
8254414.002022-11-306665Actual
3626085.002025-01-286626Actual
35753650.772024-12-2866612Actual
10433480.002023-01-286615Budget
1623233.742023-06-3066211Actual
353731290.502024-12-286618Actual
12919380.002023-03-306636Budget
5484323.812022-08-306628Actual
26319511.702024-04-286628Actual
16084993.522023-06-306618Actual
7682480.002022-10-306618Budget
38614174.002025-03-306646Actual
2819380.002022-06-306636Budget
18768411.002023-09-296615Actual
912970.002022-12-286673Budget
2640380.002022-06-306665Budget

Generated 2025-05-29 19:59:21.301 UTC