[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-12-226617Actual
338400.002022-11-216615Actual
17177393.512024-02-216668Actual
38139531.092025-09-2166213Actual
5869338.002023-04-236664Actual
11225380.002023-09-216613Budget
9236582.002023-07-226664Actual
2341636.932024-08-2166511Actual
11283200.002023-09-216663Budget
1701380.002022-12-226636Budget
37197687.002025-09-216614Actual
13213286.002023-10-226667Actual
12023334.002023-09-216617Actual
35721150.762025-07-2266212Actual
6481554.002023-04-236667Actual
24250455.642024-09-206668Actual
23716497.002024-09-206614Actual
17938137.002024-03-236646Actual
22626591.002024-08-216663Actual
23843295.002024-09-206665Actual
165179.002022-12-226626Actual
2554125.232024-10-2166112Actual
22712584.002024-08-216614Actual
6189331.002023-04-236636Actual
12022480.002023-09-216617Budget
36288387.002025-08-226636Actual
2969280.002023-01-226666Budget
33272120.972025-05-2366311Actual

Generated 2025-12-21 14:51:44.310 UTC