[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24098535.002024-03-096617Actual
6669200.002022-10-106668Budget
2969280.002022-07-116666Budget
6609352.602022-10-106628Actual
1652100.002022-06-106626Budget
10293550.002023-02-086614Budget
38943563.542025-04-1066111Actual
36584772.312025-02-086668Actual
4637127.002022-09-106673Actual
13400200.002023-04-106668Budget
36961301.262025-02-0866113Actual
670179.002022-05-106656Actual
31023276.302024-09-0966311Actual
3341949.702024-11-0966212Actual
3436877.362024-12-1066211Actual
31765186.002024-10-096646Actual
33840492.002024-12-106615Actual
16145505.642023-07-116668Actual
4827480.002022-09-106615Budget
359291175.002025-02-086613Actual
10713177.002023-02-086646Actual
36671257.152025-02-0866211Actual
5111200.002022-09-106646Budget
35962674.002025-02-086663Actual
38588336.002025-04-106636Actual
3240200.002022-07-116628Budget
7682480.002022-11-106618Budget
17586550.002023-09-106663Actual

Generated 2025-06-09 03:49:19.383 UTC