[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12918307.002023-04-126636Actual
8433280.002022-12-136636Budget
10569280.002023-02-106616Budget
11145200.002023-02-106668Budget
30499657.002024-09-116665Actual
15306142.252023-06-1266411Actual
18146496.542023-09-126618Actual
964474.002023-01-106656Actual
4313608.672022-08-126618Actual
32175159.272024-10-1166411Actual
36174468.002025-02-106665Actual
12022480.002023-03-126617Budget
28065188.002024-07-126673Actual
27536510.342024-06-1166111Actual
32889270.002024-11-116646Actual
314981141.002024-10-116614Actual
9780655.002023-01-106617Actual
16674266.002023-08-126664Actual
325021275.002024-11-116613Actual
23094709.002024-02-106617Actual
7311242.002022-11-126636Actual
11284237.002023-03-126663Actual
5764100.002022-10-126673Budget
24098535.002024-03-116617Actual
5158158.002022-09-126656Actual
5112242.002022-09-126646Actual
26915283.002024-06-116673Actual
2970359.002022-07-136666Actual
319731273.832024-10-116618Actual
17995210.002023-09-126666Actual
67200.002022-05-126663Budget

Generated 2025-06-11 05:53:24.859 UTC