[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456822.042024-03-1266612Actual
34422298.642024-12-1366411Actual
20827518.002023-12-146615Actual
8991305.002023-01-116613Actual
38440596.002025-04-136615Actual
800870.002022-12-146673Budget
1947015.652023-10-1366112Actual
29459105.002024-08-126626Actual
12539560.002023-04-136614Actual
20440134.802023-11-1366611Actual
245378.212024-03-1266212Actual
8910200.002022-12-146668Budget
2602464.002024-05-126626Actual
35493422.042025-01-1166111Actual
26052239.002024-05-126636Actual
28219638.002024-07-136665Actual
24391109.272024-03-1266411Actual
2121442.002022-06-136628Actual
5624280.002022-10-136613Budget
34039190.002024-12-136656Actual
2297894.002024-02-116646Actual
10432647.002023-02-116615Actual
20648565.002023-12-146663Actual
22329125.232024-01-1166111Actual
8584335.002022-12-146666Actual
10667380.002023-02-116636Budget
14869357.002023-06-136636Actual
11283200.002023-03-136663Budget
14543660.002023-06-136663Actual
38943563.542025-04-1366111Actual
35812197.752025-01-1166113Actual

Generated 2025-06-13 02:21:47.422 UTC