[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002022-09-106646Budget
19211304.122023-10-106668Actual
10488380.002023-02-086665Budget
27265311.002024-06-096666Actual
353731290.502025-01-086618Actual
22897213.002024-02-086616Actual
5065280.002022-09-106636Budget
23036209.002024-02-086666Actual
18347128.422023-09-1066411Actual
9968200.002023-01-086628Budget
3377246.002022-08-106613Actual
37874199.702025-03-1066411Actual
6993480.002022-11-106664Budget
28065188.002024-07-106673Actual
1382491.002022-06-106664Actual
38533402.002025-04-106616Actual
17938137.002023-09-106646Actual
25841384.002024-05-096664Actual
1829331.612023-09-1066211Actual
4232380.002022-08-106667Budget
37111860.002025-03-106663Actual
19618700.002023-11-106663Actual
256343.002022-05-106664Actual
1522380.002022-06-106665Budget
1652100.002022-06-106626Budget
7133554.002022-11-106665Actual
22329125.232024-01-0866111Actual
2202781.002024-01-086656Actual

Generated 2025-06-09 12:53:59.671 UTC