[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6936760.002022-10-236614Actual
11884100.002023-02-206656Budget
28770193.322024-06-2266411Actual
9598198.002022-12-216646Actual
6562967.772022-09-226618Actual
8992380.002022-12-216613Budget
27797364.602024-05-2266612Actual
29432237.002024-07-226616Actual
27265311.002024-05-226666Actual
13806275.002023-04-226616Actual
2032640.122023-10-2366211Actual
37992259.272025-02-2066112Actual
18206496.542023-08-236668Actual
36372162.002025-01-216666Actual
8433280.002022-11-236636Budget
21354113.532023-11-2366211Actual
17857311.002023-08-236616Actual
2879759.272024-06-2266511Actual
2262380.002022-06-236613Budget
32915143.002024-10-226656Actual
34869192.002024-12-216673Actual
296291345.002024-07-226617Actual
9699177.002022-12-216666Actual
32412374.942024-09-2166213Actual
32444364.422024-09-2166613Actual
14755289.002023-05-236665Actual
13745442.002023-04-226665Actual
16025591.002023-06-236667Actual
11412800.002023-02-206614Actual
13213286.002023-03-236667Actual
197700.002022-04-226614Actual
9344.002022-04-226613Actual

Generated 2025-05-22 03:54:13.798 UTC