[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1640522.042023-07-1266112Actual
11472546.002023-03-116664Actual
2501294.002024-04-106646Actual
18802566.002023-10-116665Actual
7681628.372022-11-116618Actual
15011895.002023-06-116617Actual
5542220.782022-09-116668Actual
913068.002023-01-096673Actual
2253451.822024-01-0966612Actual
35190109.002025-01-096656Actual
35314615.002025-01-096667Actual
2830592.002024-07-116626Actual
5624280.002022-10-116613Budget
9502138.002023-01-096626Actual
28629792.002024-07-116668Actual
16640355.002023-08-116614Actual
2554125.232024-04-1066112Actual
5016100.002022-09-116626Budget
1539820.972023-06-1166112Actual
21026128.002023-12-126656Actual
20298248.642023-11-1166111Actual
36725262.472025-02-0966411Actual
10294470.002023-02-096614Actual
1024670.002023-02-096673Budget
1442210.332023-05-1166212Actual
2721310.002022-07-126616Actual
376721023.832025-03-116618Actual
22270287.452024-01-096668Actual

Generated 2025-06-10 21:12:07.157 UTC