[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11472546.002023-03-116664Actual
15642479.002023-07-126664Actual
20120400.002023-11-116667Actual
14869357.002023-06-116636Actual
6481554.002022-10-116667Actual
2503380.002022-07-126664Budget
17912330.002023-09-116636Actual
2536934.802024-04-1066211Actual
1932585.872023-10-1166311Actual
25282393.512024-04-106668Actual
24660491.002024-04-106663Actual
28716107.142024-07-1166211Actual
8255480.002022-12-126665Budget
1000200.002022-05-116628Budget
34688287.222024-12-1166213Actual
38053503.962025-03-1166612Actual
28889343.322024-07-1166112Actual
21234475.332023-12-126628Actual
37169170.002025-03-116673Actual
30996107.142024-09-1066211Actual
35575249.702025-01-0966411Actual
17057495.002023-08-116667Actual
5112242.002022-09-116646Actual
7075363.002022-11-116615Actual
35693236.932025-01-0966112Actual
7869390.002022-12-126613Actual
8583280.002022-12-126666Budget
3626369.002022-08-116664Actual

Generated 2025-06-10 11:20:13.559 UTC