[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8805763.222022-12-066618Actual
37111860.002025-03-056663Actual
21000202.002023-12-066646Actual
3518100.002022-08-056673Budget
8911211.692022-12-066668Actual
16346151.832023-07-0666611Actual
15933150.002023-07-066666Actual
7357280.002022-11-056646Budget
36140970.002025-02-036615Actual
6283100.002022-10-056656Budget
5111200.002022-09-056646Budget
37733981.402025-03-056668Actual
4967280.002022-09-056616Budget
19411178.422023-10-0566611Actual
32148177.362024-10-0466311Actual
21975332.002024-01-036636Actual
1527975.232023-06-0566311Actual
19737312.002023-11-056664Actual
7358372.002022-11-056646Actual
28770193.322024-07-0566411Actual
17995210.002023-09-056666Actual
8194516.002022-12-066615Actual
29432237.002024-08-046616Actual
3790159.272025-03-0566511Actual
3050618.002022-07-066617Actual
11884100.002023-03-056656Budget
30909849.582024-09-046668Actual
6140100.002022-10-056626Budget
21234475.332023-12-066628Actual
14543660.002023-06-056663Actual
11553480.002023-03-056615Budget
31320567.932024-09-0466613Actual

Generated 2025-06-04 19:11:04.680 UTC