[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10666468.002023-02-096636Actual
21828518.002024-01-096615Actual
38381690.002025-04-116664Actual
23630655.002024-03-106663Actual
7789200.002022-11-116668Budget
34221825.342024-12-116618Actual
8195380.002022-12-126615Budget
35138452.002025-01-096636Actual
36783408.212025-02-0966611Actual
6340200.002022-10-116666Budget
1701380.002022-06-116636Budget
10760106.002023-02-096656Actual
26230851.002024-05-106667Actual
2202781.002024-01-096656Actual
32622968.002024-11-106614Actual
25807820.002024-05-106614Actual
23843295.002024-03-106665Actual
11411550.002023-03-116614Budget
10569280.002023-02-096616Budget
32001511.702024-10-106628Actual
292461326.002024-08-106614Actual
17672653.002023-09-116614Actual
10294470.002023-02-096614Actual
2664735.872024-05-1066612Actual
8991305.002023-01-096613Actual
2399101.002022-07-126673Actual
16733563.002023-08-116615Actual
22210893.522024-01-096618Actual
8583280.002022-12-126666Budget
15991513.002023-07-126617Actual
32175159.272024-10-1066411Actual

Generated 2025-06-10 18:29:05.406 UTC