[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-02-126646Budget
33987256.002024-12-146636Actual
7461213.002022-11-146666Actual
397503.002022-05-146665Actual
8433280.002022-12-156636Budget
800768.002022-12-156673Actual
2722280.002022-07-156616Budget
26078187.002024-05-136646Actual
8383200.002022-12-156626Budget
7729276.842022-11-146628Actual
27973630.002024-07-146613Actual
29160640.002024-08-136663Actual
18999182.002023-10-146666Actual
37847312.472025-03-1466311Actual
2865305.002022-07-156646Actual
12919380.002023-04-146636Budget
313781201.002024-10-136613Actual
9551280.002023-01-126636Budget
12681480.002023-04-146615Budget
9597280.002023-01-126646Budget
12539560.002023-04-146614Actual
1731897.572023-08-1466411Actual
15339128.422023-06-1466611Actual
34931839.002025-01-126664Actual
17672653.002023-09-146614Actual
25038106.002024-04-136656Actual
3626085.002025-02-126626Actual
7213394.002022-11-146616Actual
37383265.002025-03-146616Actual
1527975.232023-06-1466311Actual
28770193.322024-07-1466411Actual

Generated 2025-06-13 10:26:38.918 UTC