[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32915143.002025-05-226656Actual
1539820.972023-12-2166112Actual
33840492.002025-06-226615Actual
32444364.422025-04-2166613Actual
15080.002022-11-206673Budget
1442210.332023-11-2066212Actual
16204210.342024-01-2166111Actual
12870105.002023-10-216626Actual
1381380.002022-12-216664Budget
5683169.002023-04-226663Actual
11037843.522023-08-216618Actual
269431375.002024-12-206614Actual
7600380.002023-05-236667Budget
17644141.002024-03-226673Actual
35434463.212025-07-216668Actual
8433280.002023-06-236636Budget
11144254.122023-08-216668Actual
2891761.402025-01-2066212Actual
1999695.002024-05-226656Actual
20086640.002024-05-226617Actual
22746261.002024-08-206664Actual
13806275.002023-11-206616Actual
24391109.272024-09-1966411Actual
21326118.852024-06-2266111Actual
291261078.002025-02-196613Actual
3191738.972023-01-216618Actual
8194516.002023-06-236615Actual
5112242.002023-03-236646Actual

Generated 2025-12-20 23:12:16.674 UTC