[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-06-066663Actual
17798402.002023-09-066665Actual
7682480.002022-11-066618Budget
11411550.002023-03-066614Budget
23448186.932024-02-0466611Actual
165179.002022-06-066626Actual
15080.002022-05-066673Budget
3892100.002022-08-066626Budget
28007707.002024-07-066663Actual
32326389.062024-10-0566612Actual
28716107.142024-07-0666211Actual
31023276.302024-09-0566311Actual
1935550.002022-06-066617Budget
4094298.002022-08-066666Actual
10433480.002023-02-046615Budget
35164183.002025-01-046646Actual
15608315.002023-07-076614Actual
38261736.002025-04-066663Actual
1024670.002023-02-046673Budget
2640380.002022-07-076665Budget
27564162.462024-06-0566211Actual
17236131.612023-08-0666111Actual
3988200.002022-08-066646Budget
22270287.452024-01-046668Actual
37733981.402025-03-066668Actual
3111388.002022-07-076667Actual
36671257.152025-02-0466211Actual
353731290.502025-01-046618Actual

Generated 2025-06-05 12:05:16.816 UTC