[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12869100.002023-03-296626Budget
39264331.082025-03-2966113Actual
17116620.792023-07-296618Actual
4827480.002022-08-296615Budget
21920234.002023-12-276616Actual
3560253.952024-12-2766511Actual
2319200.002022-06-296663Budget
810647.002022-04-286617Actual
4035100.002022-07-296656Budget
27265311.002024-05-286666Actual
29571333.002024-07-286666Actual
37847312.472025-02-2666311Actual
36020185.002025-01-276673Actual
7928200.002022-11-296663Budget
30499657.002024-08-286665Actual
1460191.002023-05-296673Actual
32034640.492024-09-276668Actual
240080.002022-06-296673Budget
3377246.002022-07-296613Actual
32835122.002024-10-286626Actual
6481554.002022-09-286667Actual
21861267.002023-12-276665Actual
35280611.002024-12-276617Actual
29870103.952024-07-2866211Actual
18087400.002023-08-296667Actual
38261736.002025-03-296663Actual
11790473.002023-02-266636Actual
18206496.542023-08-296668Actual
11411550.002023-02-266614Budget
8056808.002022-11-296614Actual
25070249.002024-03-286666Actual
2969280.002022-06-296666Budget

Generated 2025-05-28 07:46:47.717 UTC