[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436877.362024-12-1566211Actual
24218613.212024-03-146628Actual
6420380.002022-10-156617Budget
5435480.002022-09-156618Budget
4745380.002022-09-156664Budget
4826473.002022-09-156615Actual
577380.002022-05-156636Budget
315911105.002024-10-146615Actual
38227705.002025-04-156613Actual
11791380.002023-03-156636Budget
11741100.002023-03-156626Budget
10108330.002023-02-136613Actual
38112392.492025-03-1566113Actual
913068.002023-01-136673Actual
1463380.002022-06-156615Budget
22001232.002024-01-136646Actual
3239298.062022-07-166628Actual
30136287.222024-08-1466113Actual
2433766.722024-03-1466211Actual
800768.002022-12-166673Actual
20648565.002023-12-166663Actual
16145505.642023-07-166668Actual
6610200.002022-10-156628Budget
23248545.032024-02-136668Actual
26976700.002024-06-146664Actual
5065280.002022-09-156636Budget
26857716.002024-06-146663Actual
8583280.002022-12-166666Budget
396380.002022-05-156665Budget
23630655.002024-03-146663Actual
9454280.002023-01-136616Budget

Generated 2025-06-14 08:11:54.007 UTC