[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002022-11-296664Budget
7357280.002022-10-296646Budget
6092280.002022-09-286616Budget
2652120.972024-04-2766511Actual
21026128.002023-11-296656Actual
35190109.002024-12-276656Actual
29539132.002024-07-286656Actual
34422298.642024-11-2866411Actual
325021275.002024-10-286613Actual
39291646.882025-03-2966213Actual
1625968.852023-06-2966311Actual
8664550.002022-11-296617Budget
12740354.002023-03-296665Actual
7789200.002022-10-296668Budget
1539820.972023-05-2966112Actual
10294470.002023-01-276614Actual
7600380.002022-10-296667Budget
2610495.002024-04-276656Actual
12966211.002023-03-296646Actual
12821312.002023-03-296616Actual
341281314.002024-11-286617Actual
7542746.002022-10-296617Actual
37700872.312025-02-266628Actual
35839562.672024-12-2766213Actual
10351316.002023-01-276664Actual
14974.002022-04-286673Actual
25685791.002024-04-276613Actual
32808305.002024-10-286616Actual

Generated 2025-05-29 02:40:26.135 UTC