[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39264331.082025-03-2966113Actual
1794118.002022-05-296656Actual
8255480.002022-11-296665Budget
28716107.142024-06-2866211Actual
4499315.002022-08-296613Actual
397503.002022-04-286665Actual
30968326.302024-08-2866111Actual
1623233.742023-06-2966211Actual
3844280.002022-07-296616Budget
39291646.882025-03-2966213Actual
33005943.002024-10-286617Actual
32749894.002024-10-286665Actual
9551280.002022-12-276636Budget
22384151.832023-12-2766311Actual
11038480.002023-01-276618Budget
800870.002022-11-296673Budget
2436481.612024-02-2666311Actual
319731273.832024-09-276618Actual
22270287.452023-12-276668Actual
29571333.002024-07-286666Actual
4094298.002022-07-296666Actual
11225380.002023-02-266613Budget
30789535.002024-08-286667Actual
1543029.482023-05-2966612Actual
27536510.342024-05-2866111Actual
12023334.002023-02-266617Actual
32034640.492024-09-276668Actual
18709346.002023-09-286664Actual
16204210.342023-06-2966111Actual
34281496.542024-11-286668Actual
1935295.442023-09-2866411Actual
27645103.952024-05-2866511Actual

Generated 2025-05-29 02:23:57.264 UTC