[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8724380.002022-12-136667Budget
4637127.002022-09-126673Actual
15306142.252023-06-1266411Actual
38139531.092025-03-1266213Actual
22357124.172024-01-1066211Actual
2585380.002022-07-136615Budget
17964116.002023-09-126656Actual
39323399.502025-04-1266613Actual
1853280.002022-06-126666Budget
12082273.002023-03-126667Actual
11038480.002023-02-106618Budget
10667380.002023-02-106636Budget
1640522.042023-07-1366112Actual
30909849.582024-09-116668Actual
7357280.002022-11-126646Budget
174379.272023-08-1266112Actual
27883566.172024-06-1166213Actual
28716107.142024-07-1266211Actual
1425043.312023-05-1266211Actual
13617538.002023-05-126614Actual
19618700.002023-11-126663Actual
3905262.462025-04-1266511Actual
19970128.002023-11-126646Actual
1463380.002022-06-126615Budget
26915283.002024-06-116673Actual
2441834.802024-03-1166511Actual
23630655.002024-03-116663Actual
2891761.402024-07-1266212Actual
25779167.002024-05-116673Actual
23128655.002024-02-106667Actual
22210893.522024-01-106618Actual

Generated 2025-06-11 07:15:47.683 UTC