[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002022-11-106615Budget
17144331.392023-08-106628Actual
8910200.002022-12-116668Budget
19830305.002023-11-106665Actual
174379.272023-08-1066112Actual
1700213.002022-06-106636Actual
964474.002023-01-086656Actual
24718114.002024-04-096673Actual
26412190.122024-05-0966111Actual
24131450.002024-03-096667Actual
37324627.002025-03-106665Actual
32715791.002024-11-096615Actual
9967414.732023-01-086628Actual
25902499.002024-05-096615Actual
30909849.582024-09-096668Actual
1949714.592023-10-1066212Actual
8527100.002022-12-116656Budget
37438471.002025-03-106636Actual
6091265.002022-10-106616Actual
23094709.002024-02-086617Actual
23248545.032024-02-086668Actual
2602464.002024-05-096626Actual
1749439.062023-08-1066612Actual
165179.002022-06-106626Actual
29459105.002024-08-096626Actual
13294480.002023-04-106618Budget
296291345.002024-08-096617Actual
24190981.402024-03-096618Actual

Generated 2025-06-09 19:11:17.768 UTC