[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19676323.002023-10-246673Actual
2250210.332023-12-2266112Actual
134951173.002023-04-236613Actual
2032640.122023-10-2466211Actual
17586550.002023-08-246663Actual
31262173.182024-08-2366113Actual
3790159.272025-02-2166511Actual
29339638.002024-07-236615Actual
5354380.002022-08-246667Budget
25396107.142024-03-2366311Actual
33272120.972024-10-2366311Actual
7681628.372022-10-246618Actual
291261078.002024-07-236613Actual
951782.912022-04-236618Actual
3706503.002022-07-246615Actual
8432325.002022-11-246636Actual
16767470.002023-07-246665Actual
34777916.002024-12-226613Actual
16826315.002023-07-246616Actual
33299140.122024-10-2366411Actual
24660491.002024-03-236663Actual
26351792.002024-04-226668Actual
29571333.002024-07-236666Actual
27591299.702024-05-2366311Actual
9317436.002022-12-226615Actual
8527100.002022-11-246656Budget
9968200.002022-12-226628Budget
35575249.702024-12-2266411Actual
1625968.852023-06-2466311Actual
10957560.002023-01-226667Actual
341281314.002024-11-236617Actual
35110137.002024-12-226626Actual

Generated 2025-05-23 07:18:43.750 UTC