[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28333505.002024-07-026636Actual
13945186.002023-05-026666Actual
10165197.002023-01-316663Actual
36174468.002025-01-316665Actual
7600380.002022-11-026667Budget
16112613.212023-07-036628Actual
261961201.002024-05-016617Actual
7788293.512022-11-026668Actual
25719559.002024-05-016663Actual
154881193.002023-07-036613Actual
9699177.002022-12-316666Actual
36340148.002025-01-316656Actual
15165475.332023-06-026668Actual
31289294.242024-09-0166213Actual
4175380.002022-08-026617Budget
7213394.002022-11-026616Actual
12966211.002023-04-026646Actual
1024670.002023-01-316673Budget
11613380.002023-03-026665Budget
37992259.272025-03-0266112Actual
10760106.002023-01-316656Actual
1000200.002022-05-026628Budget
13012100.002023-04-026656Budget
7542746.002022-11-026617Actual
4094298.002022-08-026666Actual
869426.002022-05-026667Actual
4967280.002022-09-026616Budget
34395217.782024-12-0266311Actual
9598198.002022-12-316646Actual
2610495.002024-05-016656Actual
10027200.002022-12-316668Budget
39085333.742025-04-0266611Actual

Generated 2025-06-01 05:17:31.429 UTC