[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30909849.582024-09-026668Actual
869426.002022-05-036667Actual
3843346.002022-08-036616Actual
33125531.392024-11-026628Actual
33569517.052024-11-0266613Actual
29924211.402024-08-0266411Actual
18648109.002023-10-036673Actual
36288387.002025-02-016636Actual
6936760.002022-11-036614Actual
1628687.992023-07-0466411Actual
9235480.002023-01-016664Budget
26136187.002024-05-026666Actual
1837435.872023-09-0366511Actual
16084993.522023-07-046618Actual
25221637.462024-04-026618Actual
25128677.002024-04-026617Actual
39144295.452025-04-0366112Actual
34340619.922024-12-0366111Actual
37874199.702025-03-0366411Actual
29339638.002024-08-026615Actual
9453404.002023-01-016616Actual
12412264.002023-04-036663Actual
9178650.002023-01-016614Budget
36725262.472025-02-0166411Actual
5484323.812022-09-036628Actual
2770100.002022-07-046626Budget
17798402.002023-09-036665Actual
17144331.392023-08-036628Actual

Generated 2025-06-02 16:55:22.673 UTC