[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782063.532025-03-1666211Actual
32715791.002024-11-156615Actual
8805763.222022-12-176618Actual
9454280.002023-01-146616Budget
2181414.732022-06-166668Actual
9373401.002023-01-146665Actual
25221637.462024-04-156618Actual
3395959.002024-12-166626Actual
13071223.002023-04-166666Actual
24009144.002024-03-156656Actual
3790159.272025-03-1666511Actual
31914720.002024-10-156667Actual
13529600.002023-05-166663Actual
359291175.002025-02-146613Actual
319731273.832024-10-156618Actual
245378.212024-03-1566212Actual
2818473.002022-07-176636Actual
3296200.002022-07-176668Budget
4093200.002022-08-166666Budget
38588336.002025-04-166636Actual
10027200.002023-01-146668Budget
37438471.002025-03-166636Actual
13012100.002023-04-166656Budget
29957408.212024-08-1566611Actual
21708131.002024-01-146673Actual
19737312.002023-11-166664Actual
2969280.002022-07-176666Budget
8480302.002022-12-176646Actual
8725426.002022-12-176667Actual
21354113.532023-12-1766211Actual
15104713.222023-06-166618Actual

Generated 2025-06-15 09:02:52.280 UTC