[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002023-08-116614Actual
16907179.002023-08-116646Actual
14895103.002023-06-116646Actual
36020185.002025-02-096673Actual
1136459.002023-03-116673Actual
27645103.952024-06-1066511Actual
6091265.002022-10-116616Actual
13012100.002023-04-116656Budget
12271200.002023-03-116668Budget
34395217.782024-12-1166311Actual
7214280.002022-11-116616Budget
7601524.002022-11-116667Actual
23630655.002024-03-106663Actual
359291175.002025-02-096613Actual
313781201.002024-10-106613Actual
32412374.942024-10-1066213Actual
25902499.002024-05-106615Actual
11085200.002023-02-096628Budget
4558178.002022-09-116663Actual
17116620.792023-08-116618Actual
7311242.002022-11-116636Actual
16346151.832023-07-1266611Actual
5684200.002022-10-116663Budget
360481486.002025-02-096614Actual
26915283.002024-06-106673Actual
37324627.002025-03-116665Actual
1522380.002022-06-116665Budget
33038875.002024-11-106667Actual

Generated 2025-06-10 12:19:38.717 UTC