[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165179.002022-06-116626Actual
1439525.232023-05-1166112Actual
38533402.002025-04-116616Actual
20860553.002023-12-126665Actual
22592887.002024-02-096613Actual
29924211.402024-08-1066411Actual
31739252.002024-10-106636Actual
2585380.002022-07-126615Budget
25162556.002024-04-106667Actual
3051550.002022-07-126617Budget
20086640.002023-11-116617Actual
24190981.402024-03-106618Actual
154881193.002023-07-126613Actual
27591299.702024-06-1066311Actual
1433683.742023-05-1166611Actual
1024670.002023-02-096673Budget
6188280.002022-10-116636Budget
16520778.002023-08-116613Actual
1937961.402023-10-1166511Actual
6420380.002022-10-116617Budget
18709346.002023-10-116664Actual
6561480.002022-10-116618Budget
10293550.002023-02-096614Budget
198750.002022-05-116614Budget
2253451.822024-01-0966612Actual
21617637.002024-01-096613Actual
6011380.002022-10-116665Budget
3706503.002022-08-116615Actual
21147640.002023-12-126667Actual
9781550.002023-01-096617Budget
11471480.002023-03-116664Budget

Generated 2025-06-10 05:24:06.935 UTC