[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30163446.872024-07-2766213Actual
18087400.002023-08-286667Actual
23843295.002024-02-256665Actual
21026128.002023-11-286656Actual
24009144.002024-02-256656Actual
2032640.122023-10-2866211Actual
4035100.002022-07-286656Budget
9645100.002022-12-266656Budget
18206496.542023-08-286668Actual
20706143.002023-11-286673Actual
23215435.942024-01-266628Actual
36698320.982025-01-2666311Actual
280931002.002024-06-276614Actual
6609352.602022-09-276628Actual
21408149.702023-11-2866411Actual
3762380.002022-07-286665Budget
28065188.002024-06-276673Actual
359291175.002025-01-266613Actual
11552436.002023-02-256615Actual
6091265.002022-09-276616Actual
18590655.002023-09-276663Actual
16612218.002023-07-286673Actual
6669200.002022-09-276668Budget
38169460.912025-02-2566613Actual
8055650.002022-11-286614Budget
397503.002022-04-276665Actual
33747835.002024-11-276614Actual
5354380.002022-08-286667Budget

Generated 2025-05-28 01:24:29.981 UTC