[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992480.002022-06-116667Budget
26078187.002024-05-106646Actual
27591299.702024-06-1066311Actual
8383200.002022-12-126626Budget
2542386.932024-04-1066411Actual
25341143.312024-04-1066111Actual
9178650.002023-01-096614Budget
27973630.002024-07-116613Actual
1000200.002022-05-116628Budget
11037843.522023-02-096618Actual
36961301.262025-02-0966113Actual
2436481.612024-03-1066311Actual
3843346.002022-08-116616Actual
15011895.002023-06-116617Actual
17964116.002023-09-116656Actual
1582137.002023-07-126626Actual
6092280.002022-10-116616Budget
24451189.062024-03-1066611Actual
26554143.312024-05-1066611Actual
4034101.002022-08-116656Actual
8254414.002022-12-126665Actual
3891170.002022-08-116626Actual
2441834.802024-03-1066511Actual
1140380.002022-06-116613Budget
12083380.002023-03-116667Budget
127680.002022-06-116673Budget
38440596.002025-04-116615Actual
33217641.202024-11-1066111Actual
7074380.002022-11-116615Budget
8992380.002023-01-096613Budget

Generated 2025-06-10 08:38:56.009 UTC