[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002024-06-296673Actual
296291345.002024-07-296617Actual
33299140.122024-10-2966411Actual
19178554.122023-09-296628Actual
12966211.002023-03-306646Actual
22805360.002024-01-286615Actual
688870.002022-10-306673Budget
3988200.002022-07-306646Budget
5111200.002022-08-306646Budget
23716497.002024-02-276614Actual
17378178.422023-07-3066611Actual
6282125.002022-09-296656Actual
9177400.002022-12-286614Actual
5065280.002022-08-306636Budget
206141092.002023-11-306613Actual
341281314.002024-11-296617Actual
31083327.362024-08-2966611Actual
28278436.002024-06-296616Actual
16933132.002023-07-306656Actual
39205558.222025-03-3066612Actual
291261078.002024-07-296613Actual
315911105.002024-09-286615Actual
2970359.002022-06-306666Actual
1746416.722023-07-3066212Actual
4887380.002022-08-306665Budget
2969280.002022-06-306666Budget
22384151.832023-12-2866311Actual
7730200.002022-10-306628Budget

Generated 2025-05-29 21:52:29.975 UTC