[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28629792.002025-01-236668Actual
1937961.402024-04-2466511Actual
4362200.002023-02-236628Budget
33272120.972025-05-2566311Actual
811550.002022-11-236617Budget
14039671.002023-11-236667Actual
22117580.002024-07-236617Actual
5435480.002023-03-266618Budget
24009144.002024-09-226656Actual
25779167.002024-11-226673Actual
2143530.552024-06-2566511Actual
256343.002022-11-236664Actual
14841127.002023-12-246626Actual
12212307.152023-09-236628Actual
2032640.122024-05-2566211Actual
17057495.002024-02-236667Actual
9235480.002023-07-246664Budget
9454280.002023-07-246616Budget
29432237.002025-02-226616Actual
12023334.002023-09-236617Actual
30755832.002025-03-256617Actual
1794118.002022-12-246656Actual
9551280.002023-07-246636Budget
2441834.802024-09-2266511Actual
1991687.002024-05-256626Actual
33747835.002025-06-256614Actual
5216177.002023-03-266666Actual
7214280.002023-05-266616Budget
1700213.002022-12-246636Actual
22952390.002024-08-236636Actual
18768411.002024-04-246615Actual
31050260.342025-03-2566411Actual

Generated 2025-12-23 09:37:56.638 UTC