[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37613600.002025-09-226667Actual
372901105.002025-09-226615Actual
3560253.952025-07-2366511Actual
11037843.522023-08-236618Actual
34602395.452025-06-2466612Actual
2495839.002024-10-226626Actual
28830372.042025-01-2266611Actual
37438471.002025-09-226636Actual
7404100.002023-05-256656Budget
15306142.252023-12-2366411Actual
1136459.002023-09-226673Actual
11790473.002023-09-226636Actual
2155920.972024-06-2466612Actual
26765492.492024-11-2166613Actual
20120400.002024-05-246667Actual
7213394.002023-05-256616Actual
2865305.002023-01-236646Actual
17023524.002024-02-226617Actual
15933150.002024-01-236666Actual
18556888.002024-04-236613Actual
7261205.002023-05-256626Actual
27856287.222024-12-2266113Actual
2602464.002024-11-216626Actual
1249170.002023-10-236673Budget
9177400.002023-07-236614Actual
29750511.702025-02-216628Actual
20239711.702024-05-246668Actual
20086640.002024-05-246617Actual
38640151.002025-10-236656Actual
20860553.002024-06-246665Actual
9839234.002023-07-236667Actual
6750380.002023-05-256613Budget

Generated 2025-12-22 05:37:53.097 UTC