[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383381.002023-10-066626Actual
29339638.002025-01-056615Actual
34869192.002025-06-066673Actual
21000202.002024-05-086646Actual
284751098.002024-12-066617Actual
10351316.002023-07-076664Actual
13212380.002023-09-066667Budget
37874199.702025-08-0666411Actual
28385143.002024-12-066656Actual
37847312.472025-08-0666311Actual
1439525.232023-10-0666112Actual
38588336.002025-09-066636Actual
20768319.002024-05-086664Actual
36233384.002025-07-076616Actual
32202107.142025-03-0766511Actual
1999695.002024-04-076656Actual
2554125.232024-09-0566112Actual
527149.002022-10-066626Actual
291261078.002025-01-056613Actual
18053540.002024-02-066617Actual
9781550.002023-06-066617Budget
18942172.002024-03-076646Actual
1604280.002022-11-066616Budget
7133554.002023-04-086665Actual
318811160.002025-03-076617Actual
727280.002022-10-066666Budget
1749439.062024-01-0666612Actual
9780655.002023-06-066617Actual

Generated 2025-11-06 00:11:35.142 UTC