[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4314480.002022-08-136618Budget
10380.002022-05-136613Budget
18556888.002023-10-136613Actual
4686550.002022-09-136614Budget
37383265.002025-03-136616Actual
20648565.002023-12-146663Actual
32808305.002024-11-126616Actual
35871574.952025-01-1166613Actual
38672319.002025-04-136666Actual
1734520.972023-08-1366511Actual
11471480.002023-03-136664Budget
31684407.002024-10-126616Actual
3675295.442025-02-1166511Actual
1056200.002022-05-136668Budget
5764100.002022-10-136673Budget
26733352.142024-05-1266213Actual
12411200.002023-04-136663Budget
1136459.002023-03-136673Actual
10714200.002023-02-116646Budget
35138452.002025-01-116636Actual
11086281.392023-02-116628Actual
1643216.722023-07-1466212Actual
30286430.002024-09-126663Actual
35401579.882025-01-116628Actual
388231111.712025-04-136618Actual
27536510.342024-06-1266111Actual
11225380.002023-03-136613Budget
2715384.002024-06-126626Actual

Generated 2025-06-12 08:02:28.949 UTC