[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13400200.002023-04-136668Budget
28743336.942024-07-1366311Actual
30252946.002024-09-126613Actual
18676389.002023-10-136614Actual
4685655.002022-09-136614Actual
12869100.002023-04-136626Budget
3987205.002022-08-136646Actual
39264331.082025-04-1366113Actual
6609352.602022-10-136628Actual
1747372.002022-06-136646Actual
5870380.002022-10-136664Budget
13589225.002023-05-136673Actual
20919279.002023-12-146616Actual
26733352.142024-05-1266213Actual
15735245.002023-07-146665Actual
35548253.962025-01-1166311Actual
29459105.002024-08-126626Actual
16612218.002023-08-136673Actual
8195380.002022-12-146615Budget
9597280.002023-01-116646Budget
19796660.002023-11-136615Actual
17057495.002023-08-136667Actual
31711109.002024-10-126626Actual
25162556.002024-04-126667Actual
32835122.002024-11-126626Actual
480280.002022-05-136616Budget
5763122.002022-10-136673Actual
14721458.002023-06-136615Actual

Generated 2025-06-12 16:06:44.255 UTC