[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24098535.002024-03-136617Actual
33299140.122024-11-1366411Actual
8854200.002022-12-156628Budget
16025591.002023-07-156667Actual
20207613.212023-11-146628Actual
4313608.672022-08-146618Actual
5354380.002022-09-146667Budget
1324750.002022-06-146614Budget
34162760.002024-12-146667Actual
3436877.362024-12-1466211Actual
33245266.722024-11-1366211Actual
12870105.002023-04-146626Actual
3191738.972022-07-156618Actual
624280.002022-05-146646Budget
1788479.002023-09-146626Actual
2495839.002024-04-136626Actual
39264331.082025-04-1466113Actual
6188280.002022-10-146636Budget
3626085.002025-02-126626Actual
21920234.002024-01-126616Actual
35693236.932025-01-1266112Actual
6807164.002022-11-146663Actual
38319114.002025-04-146673Actual
21975332.002024-01-126636Actual
35548253.962025-01-1266311Actual
37992259.272025-03-1466112Actual
38381690.002025-04-146664Actual
39085333.742025-04-1466611Actual

Generated 2025-06-13 03:20:59.901 UTC