[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11741100.002023-03-146626Budget
32148177.362024-10-1366311Actual
3892100.002022-08-146626Budget
7788293.512022-11-146668Actual
18676389.002023-10-146614Actual
8854200.002022-12-156628Budget
36174468.002025-02-126665Actual
27618309.282024-06-1366411Actual
1527975.232023-06-1466311Actual
2038083.742023-11-1466411Actual
6092280.002022-10-146616Budget
11790473.002023-03-146636Actual
1522380.002022-06-146665Budget
12022480.002023-03-146617Budget
14869357.002023-06-146636Actual
2447860.002022-07-156614Actual
7132480.002022-11-146665Budget
19704621.002023-11-146614Actual
32234381.622024-10-1366611Actual
8384158.002022-12-156626Actual
3707480.002022-08-146615Budget
21381109.272023-12-1566311Actual
9839234.002023-01-126667Actual
26554143.312024-05-1366611Actual
22117580.002024-01-126617Actual
10666468.002023-02-126636Actual
36340148.002025-02-126656Actual
28568869.282024-07-146618Actual
18802566.002023-10-146665Actual
23957193.002024-03-136636Actual
31470191.002024-10-136673Actual

Generated 2025-06-14 02:00:41.035 UTC