[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002023-05-246636Budget
18999182.002024-04-226666Actual
32656644.002025-05-236664Actual
2253451.822024-07-2166612Actual
3058599.002025-03-236626Actual
32594167.002025-05-236673Actual
22805360.002024-08-216615Actual
27797364.602024-12-2166612Actual
20120400.002024-05-236667Actual
33873809.002025-06-236665Actual
15849168.002024-01-226636Actual
2392954.002024-09-206626Actual
24660491.002024-10-216663Actual
10713177.002023-08-226646Actual
38440596.002025-10-226615Actual
14721458.002023-12-226615Actual
1188574.002023-09-216656Actual
33538504.772025-05-2366213Actual
24250455.642024-09-206668Actual
15901195.002024-01-226656Actual
12681480.002023-10-226615Budget
2441834.802024-09-2066511Actual
37438471.002025-09-216636Actual
2320229.002023-01-226663Actual
30665108.002025-03-236656Actual
21975332.002024-07-216636Actual
12918307.002023-10-226636Actual
5296380.002023-03-246617Budget

Generated 2025-12-21 09:28:45.957 UTC