[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12023334.002023-09-216617Actual
7404100.002023-05-246656Budget
6610200.002023-04-236628Budget
31823231.002025-04-226666Actual
34249738.972025-06-236628Actual
33391178.422025-05-2366112Actual
32808305.002025-05-236616Actual
26467134.802024-11-2066311Actual
5763122.002023-04-236673Actual
4827480.002023-03-246615Budget
14895103.002023-12-226646Actual
23389142.252024-08-2166411Actual
11472546.002023-09-216664Actual
6420380.002023-04-236617Budget
11145200.002023-08-226668Budget
14721458.002023-12-226615Actual
32385201.262025-04-2266113Actual
29870103.952025-02-2066211Actual
1139445.002022-12-226613Actual
20827518.002024-06-236615Actual
9920670.792023-07-226618Actual
3905262.462025-10-2266511Actual
1057220.782022-11-216668Actual
9645100.002023-07-226656Budget
33747835.002025-06-236614Actual
34869192.002025-07-226673Actual
12966211.002023-10-226646Actual
688767.002023-05-246673Actual

Generated 2025-12-21 08:31:02.644 UTC