[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002022-11-146668Budget
26136187.002024-05-136666Actual
397503.002022-05-146665Actual
2262380.002022-07-156613Budget
13861210.002023-05-146636Actual
296291345.002024-08-136617Actual
19944218.002023-11-146636Actual
2559934.802024-04-1366612Actual
1934483.002022-06-146617Actual
18347128.422023-09-1466411Actual
174379.272023-08-1466112Actual
36725262.472025-02-1266411Actual
2912149.002022-07-156656Actual
261961201.002024-05-136617Actual
27207208.002024-06-136646Actual
12211200.002023-03-146628Budget
25902499.002024-05-136615Actual
10617100.002023-02-126626Budget
12212307.152023-03-146628Actual
1701380.002022-06-146636Budget
17798402.002023-09-146665Actual
8480302.002022-12-156646Actual
12411200.002023-04-146663Budget
6282125.002022-10-146656Actual
14974.002022-05-146673Actual
16346151.832023-07-1566611Actual
32444364.422024-10-1366613Actual
8664550.002022-12-156617Budget

Generated 2025-06-13 03:19:36.977 UTC