[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100645.032023-04-276618Actual
240080.002022-06-286673Budget
22210893.522023-12-266618Actual
1249273.002023-03-286673Actual
5015103.002022-08-286626Actual
34482423.112024-11-2766611Actual
1700213.002022-05-286636Actual
3802084.802025-02-2566212Actual
25341143.312024-03-2766111Actual
376721023.832025-02-256618Actual
31532530.002024-09-266664Actual
19830305.002023-10-286665Actual
12681480.002023-03-286615Budget
34688287.222024-11-2766213Actual
28568869.282024-06-276618Actual
31050260.342024-08-2766411Actual
36643581.622025-01-2666111Actual
1140380.002022-05-286613Budget
35138452.002024-12-266636Actual
2049912.462023-10-2866112Actual
2879759.272024-06-2766511Actual
37464193.002025-02-256646Actual
8433280.002022-11-286636Budget
36233384.002025-01-266616Actual
624280.002022-04-276646Budget
25779167.002024-04-266673Actual
36081958.002025-01-266664Actual
31289294.242024-08-2766213Actual

Generated 2025-05-28 02:03:48.203 UTC