[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492024-10-116668Actual
13341325.332023-04-126628Actual
2818473.002022-07-136636Actual
33272120.972024-11-1166311Actual
30252946.002024-09-116613Actual
577380.002022-05-126636Budget
2536934.802024-04-1166211Actual
3378280.002022-08-126613Budget
2040775.232023-11-1266511Actual
4686550.002022-09-126614Budget
2641364.002022-07-136665Actual
23215435.942024-02-106628Actual
26915283.002024-06-116673Actual
32889270.002024-11-116646Actual
21408149.702023-12-1366411Actual
2970359.002022-07-136666Actual
31170174.172024-09-1166212Actual
2202781.002024-01-106656Actual
13913137.002023-05-126656Actual
339380.002022-05-126615Budget
5812550.002022-10-126614Budget
12681480.002023-04-126615Budget
11411550.002023-03-126614Budget
5684200.002022-10-126663Budget
21113664.002023-12-136617Actual
15933150.002023-07-136666Actual
23688141.002024-03-116673Actual
4233420.002022-08-126667Actual

Generated 2025-06-11 14:37:34.204 UTC