[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-02-106614Budget
2970359.002022-07-136666Actual
297221290.502024-08-116618Actual
1749439.062023-08-1266612Actual
30163446.872024-08-1166213Actual
1523278.002022-06-126665Actual
38261736.002025-04-126663Actual
7729276.842022-11-126628Actual
11790473.002023-03-126636Actual
127680.002022-06-126673Budget
206141092.002023-12-136613Actual
2433766.722024-03-1166211Actual
22897213.002024-02-106616Actual
25341143.312024-04-1166111Actual
31532530.002024-10-116664Actual
32749894.002024-11-116665Actual
2035376.292023-11-1266311Actual
23004153.002024-02-106656Actual
2559934.802024-04-1166612Actual
28889343.322024-07-1266112Actual
31625766.002024-10-116665Actual
13152633.002023-04-126617Actual
5215200.002022-09-126666Budget
8583280.002022-12-136666Budget
12352420.002023-04-126613Actual
31320567.932024-09-1166613Actual
4500280.002022-09-126613Budget
3395959.002024-12-126626Actual
9316380.002023-01-106615Budget
32715791.002024-11-116615Actual

Generated 2025-06-11 10:06:36.371 UTC