[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26823628.002024-05-246613Actual
38851479.882025-03-256628Actual
4827480.002022-08-256615Budget
4968322.002022-08-256616Actual
8664550.002022-11-256617Budget
7681628.372022-10-256618Actual
26136187.002024-04-236666Actual
21975332.002023-12-236636Actual
22117580.002023-12-236617Actual
38588336.002025-03-256636Actual
18768411.002023-09-246615Actual
33747835.002024-11-246614Actual
479198.002022-04-246616Actual
17995210.002023-08-256666Actual
1604280.002022-05-256616Budget
36372162.002025-01-236666Actual
33840492.002024-11-246615Actual
197700.002022-04-246614Actual
22329125.232023-12-2366111Actual
10488380.002023-01-236665Budget
7214280.002022-10-256616Budget
30558287.002024-08-246616Actual
28185691.002024-06-246615Actual
8854200.002022-11-256628Budget
964474.002022-12-236656Actual
127680.002022-05-256673Budget
27618309.282024-05-2466411Actual
2073596.552022-05-256618Actual

Generated 2025-05-24 13:04:29.944 UTC