[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10618157.002023-02-106626Actual
7870380.002022-12-136613Budget
13806275.002023-05-126616Actual
22238523.822024-01-106628Actual
4557200.002022-09-126663Budget
2770100.002022-07-136626Budget
13341325.332023-04-126628Actual
292461326.002024-08-116614Actual
5869338.002022-10-126664Actual
16084993.522023-07-136618Actual
37438471.002025-03-126636Actual
16025591.002023-07-136667Actual
269431375.002024-06-116614Actual
28716107.142024-07-1266211Actual
4967280.002022-09-126616Budget
16612218.002023-08-126673Actual
13589225.002023-05-126673Actual
1024585.002023-02-106673Actual
6092280.002022-10-126616Budget
7261205.002022-11-126626Actual
3987205.002022-08-126646Actual
318811160.002024-10-116617Actual
32234381.622024-10-1166611Actual
38998242.252025-04-1266311Actual
1463380.002022-06-126615Budget
1195200.002022-06-126663Budget
31765186.002024-10-116646Actual
8665465.002022-12-136617Actual
21000202.002023-12-136646Actual
30909849.582024-09-116668Actual
15875131.002023-07-136646Actual

Generated 2025-06-11 03:57:42.915 UTC