[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23809430.002024-03-046615Actual
27973630.002024-07-056613Actual
2769101.002022-07-066626Actual
912970.002023-01-036673Budget
11225380.002023-03-056613Budget
36081958.002025-02-036664Actual
7542746.002022-11-056617Actual
191501031.402023-10-056618Actual
8725426.002022-12-066667Actual
4034101.002022-08-056656Actual
36698320.982025-02-0366311Actual
10666468.002023-02-036636Actual
2180200.002022-06-056668Budget
37490174.002025-03-056656Actual
15849168.002023-07-066636Actual
964474.002023-01-036656Actual
14869357.002023-06-056636Actual
21408149.702023-12-0666411Actual
2035376.292023-11-0566311Actual
6340200.002022-10-056666Budget
19178554.122023-10-056628Actual
31289294.242024-09-0466213Actual
23004153.002024-02-036656Actual
34541430.552024-12-0566112Actual
3987205.002022-08-056646Actual
1249170.002023-04-056673Budget
913068.002023-01-036673Actual
29870103.952024-08-0466211Actual
30372743.002024-09-046614Actual
5159100.002022-09-056656Budget
34281496.542024-12-056668Actual

Generated 2025-06-04 18:53:36.749 UTC