[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12966211.002023-04-106646Actual
38169460.912025-03-1066613Actual
12870105.002023-04-106626Actual
3566550.002022-08-106614Budget
32326389.062024-10-0966612Actual
623216.002022-05-106646Actual
17236131.612023-08-1066111Actual
2830592.002024-07-106626Actual
22384151.832024-01-0866311Actual
11144254.122023-02-086668Actual
6235200.002022-10-106646Budget
11694280.002023-03-106616Budget
8911211.692022-12-116668Actual
36698320.982025-02-0866311Actual
33538504.772024-11-0966213Actual
16674266.002023-08-106664Actual
29339638.002024-08-096615Actual
13945186.002023-05-106666Actual
37169170.002025-03-106673Actual
1196313.002022-06-106663Actual
2049912.462023-11-1066112Actual
31170174.172024-09-0966212Actual
23809430.002024-03-096615Actual
15306142.252023-06-1066411Actual
13153480.002023-04-106617Budget
365231525.352025-02-086618Actual
35721150.762025-01-0866212Actual
38588336.002025-04-106636Actual

Generated 2025-06-09 19:59:44.237 UTC