[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11086281.392023-02-096628Actual
11037843.522023-02-096618Actual
33661602.002024-12-116663Actual
24451189.062024-03-1066611Actual
3763385.002022-08-116665Actual
23902361.002024-03-106616Actual
10818223.002023-02-096666Actual
9501200.002023-01-096626Budget
37231928.002025-03-116664Actual
32889270.002024-11-106646Actual
21113664.002023-12-126617Actual
4745380.002022-09-116664Budget
12600480.002023-04-116664Budget
3437200.002022-08-116663Budget
7074380.002022-11-116615Budget
35962674.002025-02-096663Actual
11741100.002023-03-116626Budget
15580185.002023-07-126673Actual
3940222.002022-08-116636Actual
1136370.002023-03-116673Budget
2585380.002022-07-126615Budget
19211304.122023-10-116668Actual
23004153.002024-02-096656Actual
8384158.002022-12-126626Actual
27265311.002024-06-106666Actual
11612342.002023-03-116665Actual
14721458.002023-06-116615Actual
8383200.002022-12-126626Budget
8433280.002022-12-126636Budget
15080.002022-05-116673Budget
15608315.002023-07-126614Actual
6610200.002022-10-116628Budget

Generated 2025-06-10 12:43:25.377 UTC