[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33569517.052024-10-2866613Actual
2451030.552024-02-2666112Actual
29870103.952024-07-2866211Actual
19270143.312023-09-2866111Actual
2074380.002022-05-296618Budget
29539132.002024-07-286656Actual
23215435.942024-01-276628Actual
6994560.002022-10-296664Actual
4637127.002022-08-296673Actual
68200.002022-04-286663Actual
869426.002022-04-286667Actual
2545061.402024-03-2866511Actual
16145505.642023-06-296668Actual
14304111.402023-04-2866411Actual
20440134.802023-10-2966611Actual
31023276.302024-08-2866311Actual
3892100.002022-07-296626Budget
17116620.792023-07-296618Actual
9177400.002022-12-276614Actual
34869192.002024-12-276673Actual
36643581.622025-01-2766111Actual
1195200.002022-05-296663Budget
10380.002022-04-286613Budget
6669200.002022-09-286668Budget
30344221.002024-08-286673Actual
2610495.002024-04-276656Actual
29280710.002024-07-286664Actual
35401579.882024-12-276628Actual
14953180.002023-05-296666Actual
2319200.002022-06-296663Budget
14543660.002023-05-296663Actual
32326389.062024-09-2766612Actual

Generated 2025-05-28 08:03:37.560 UTC