[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-236663Actual
18888106.002024-04-226626Actual
37847312.472025-09-2166311Actual
30286430.002025-03-236663Actual
23957193.002024-09-206636Actual
6749532.002023-05-246613Actual
36902488.002025-08-2266612Actual
36584772.312025-08-226668Actual
9235480.002023-07-226664Budget
14100645.032023-11-216618Actual
1701380.002022-12-226636Budget
16084993.522024-01-226618Actual
2721310.002023-01-226616Actual
27915680.212024-12-2166613Actual
5870380.002023-04-236664Budget
7133554.002023-05-246665Actual
10714200.002023-08-226646Budget
1000200.002022-11-216628Budget
9453404.002023-07-226616Actual
27564162.462024-12-2166211Actual
33719276.002025-06-236673Actual
5542220.782023-03-246668Actual
26823628.002024-12-216613Actual
33932336.002025-06-236616Actual
8480302.002023-06-246646Actual
32444364.422025-04-2266613Actual
38588336.002025-10-226636Actual
12680434.002023-10-226615Actual
3192380.002023-01-226618Budget
6807164.002023-05-246663Actual
4557200.002023-03-246663Budget
35401579.882025-07-226628Actual

Generated 2025-12-21 14:34:07.130 UTC