[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002025-07-226667Actual
20239711.702024-05-236668Actual
255380.002022-11-216664Budget
21326118.852024-06-2366111Actual
19944218.002024-05-236636Actual
25997153.002024-11-206616Actual
18888106.002024-04-226626Actual
15901195.002024-01-226656Actual
33038875.002025-05-236667Actual
292461326.002025-02-206614Actual
15165475.332023-12-226668Actual
2769101.002023-01-226626Actual
7214280.002023-05-246616Budget
25841384.002024-11-206664Actual
13617538.002023-11-216614Actual
37792344.382025-09-2166111Actual
31170174.172025-03-2366212Actual
2297894.002024-08-216646Actual
1000200.002022-11-216628Budget
34249738.972025-06-236628Actual
2152730.552024-06-2366112Actual
27536510.342024-12-2166111Actual
2610495.002024-11-206656Actual
28629792.002025-01-216668Actual
17798402.002024-03-236665Actual
2049912.462024-05-2366112Actual
2652120.972024-11-2066511Actual
2640380.002023-01-226665Budget
22210893.522024-07-216618Actual
26136187.002024-11-206666Actual
21617637.002024-07-216613Actual
10714200.002023-08-226646Budget

Generated 2025-12-21 14:06:52.269 UTC