[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9838380.002022-12-226667Budget
19091637.002023-09-236667Actual
11884100.002023-02-216656Budget
4233420.002022-07-246667Actual
12966211.002023-03-246646Actual
22805360.002024-01-226615Actual
479198.002022-04-236616Actual
6935650.002022-10-246614Budget
13887174.002023-04-236646Actual
528100.002022-04-236626Budget
396380.002022-04-236665Budget
14895103.002023-05-246646Actual
4686550.002022-08-246614Budget
7461213.002022-10-246666Actual
39085333.742025-03-2466611Actual
4685655.002022-08-246614Actual
12411200.002023-03-246663Budget
1849848.632023-08-2466612Actual
10899491.002023-01-226617Actual
29160640.002024-07-236663Actual
235961019.002024-02-216613Actual
35575249.702024-12-2266411Actual
1734520.972023-07-2466511Actual
7075363.002022-10-246615Actual
20860553.002023-11-246665Actual
35548253.962024-12-2266311Actual
6011380.002022-09-236665Budget
2441834.802024-02-2166511Actual
23004153.002024-01-226656Actual
2350717.782024-01-2266112Actual
8114480.002022-11-246664Budget
4637127.002022-08-246673Actual

Generated 2025-05-23 16:35:48.268 UTC