[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-04-056646Budget
10166200.002023-02-036663Budget
8805763.222022-12-066618Actual
27323850.002024-06-046617Actual
18174429.882023-09-056628Actual
32412374.942024-10-0466213Actual
15608315.002023-07-066614Actual
31170174.172024-09-0466212Actual
38261736.002025-04-056663Actual
34013256.002024-12-056646Actual
12821312.002023-04-056616Actual
262911081.402024-05-046618Actual
16640355.002023-08-056614Actual
21113664.002023-12-066617Actual
31083327.362024-09-0466611Actual
30996107.142024-09-0466211Actual
29339638.002024-08-046615Actual
1749439.062023-08-0566612Actual
9373401.002023-01-036665Actual
30909849.582024-09-046668Actual
14222125.232023-05-0566111Actual
24451189.062024-03-0466611Actual
28417312.002024-07-056666Actual
29539132.002024-08-046656Actual
37733981.402025-03-056668Actual
17291127.362023-08-0566311Actual
5812550.002022-10-056614Budget
6283100.002022-10-056656Budget
6091265.002022-10-056616Actual
38560147.002025-04-056626Actual
10898480.002023-02-036617Budget
14921162.002023-06-056656Actual

Generated 2025-06-05 00:50:00.778 UTC