[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13341325.332023-03-306628Actual
10166200.002023-01-286663Budget
9838380.002022-12-286667Budget
23307215.662024-01-2866111Actual
26857716.002024-05-296663Actual
19704621.002023-10-306614Actual
21234475.332023-11-306628Actual
7682480.002022-10-306618Budget
2970359.002022-06-306666Actual
2722280.002022-06-306616Budget
2074380.002022-05-306618Budget
1625968.852023-06-3066311Actual
27883566.172024-05-2966213Actual
2181414.732022-05-306668Actual
3790159.272025-02-2766511Actual
27323850.002024-05-296617Actual
36584772.312025-01-286668Actual
1463380.002022-05-306615Budget
3111388.002022-06-306667Actual
29487325.002024-07-296636Actual
16112613.212023-06-306628Actual
28688428.432024-06-2966111Actual
22117580.002023-12-286617Actual
3296200.002022-06-306668Budget
284751098.002024-06-296617Actual
800768.002022-11-306673Actual
25038106.002024-03-296656Actual
1523278.002022-05-306665Actual

Generated 2025-05-29 12:35:05.617 UTC