[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9236582.002022-12-216664Actual
2297894.002024-01-216646Actual
29487325.002024-07-226636Actual
360481486.002025-01-216614Actual
21468132.682023-11-2366611Actual
22897213.002024-01-216616Actual
33511234.592024-10-2266113Actual
17764356.002023-08-236615Actual
29373437.002024-07-226665Actual
33987256.002024-11-226636Actual
32001511.702024-09-216628Actual
365231525.352025-01-216618Actual
9316380.002022-12-216615Budget
33038875.002024-10-226667Actual
32148177.362024-09-2166311Actual
12023334.002023-02-206617Actual
26136187.002024-04-216666Actual
5542220.782022-08-236668Actual
5065280.002022-08-236636Budget
3762380.002022-07-236665Budget
67200.002022-04-226663Budget
37847312.472025-02-2066311Actual
339380.002022-04-226615Budget
7133554.002022-10-236665Actual
31262173.182024-08-2266113Actual
18265218.852023-08-2366111Actual
2866280.002022-06-236646Budget
12271200.002023-02-206668Budget
11613380.002023-02-206665Budget
3444995.442024-11-2266511Actual
1324750.002022-05-236614Budget
18999182.002023-09-226666Actual

Generated 2025-05-22 05:49:39.043 UTC