[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002022-05-126673Budget
37847312.472025-03-1266311Actual
1935295.442023-10-1266411Actual
19796660.002023-11-126615Actual
3566550.002022-08-126614Budget
9838380.002023-01-106667Budget
2040775.232023-11-1266511Actual
13341325.332023-04-126628Actual
39205558.222025-04-1266612Actual
9598198.002023-01-106646Actual
27323850.002024-06-116617Actual
28596705.642024-07-126628Actual
36020185.002025-02-106673Actual
35721150.762025-01-1066212Actual
8665465.002022-12-136617Actual
2035376.292023-11-1266311Actual
6610200.002022-10-126628Budget
5159100.002022-09-126656Budget
11284237.002023-03-126663Actual
4174531.002022-08-126617Actual
396380.002022-05-126665Budget
11037843.522023-02-106618Actual
1188574.002023-03-126656Actual
35138452.002025-01-106636Actual
10489560.002023-02-106665Actual
5764100.002022-10-126673Budget
240080.002022-07-136673Budget
36961301.262025-02-1066113Actual
1000200.002022-05-126628Budget
1539820.972023-06-1266112Actual
9781550.002023-01-106617Budget

Generated 2025-06-11 11:23:12.926 UTC