[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12023334.002023-08-036617Actual
27564162.462024-11-0266211Actual
26078187.002024-10-026646Actual
18347128.422024-02-0366411Actual
688870.002023-04-056673Budget
261961201.002024-10-026617Actual
2818473.002022-12-046636Actual
34221825.342025-05-056618Actual
12869100.002023-09-036626Budget
2262380.002022-12-046613Budget
5297320.002023-02-036617Actual
1726487.992024-01-0366211Actual
29068281.962024-12-0366613Actual
12680434.002023-09-036615Actual
1700213.002022-11-036636Actual
21708131.002024-06-026673Actual
68200.002022-10-036663Actual
32202107.142025-03-0466511Actual
29009345.122024-12-0366113Actual
33272120.972025-04-0466311Actual
623216.002022-10-036646Actual
25249407.152024-09-026628Actual
3626369.002023-01-036664Actual
15608315.002023-12-046614Actual
1854248.002022-11-036666Actual
10667380.002023-07-046636Budget
3843346.002023-01-036616Actual
2542386.932024-09-0266411Actual
18053540.002024-02-036617Actual
5111200.002023-02-036646Budget
17672653.002024-02-036614Actual

Generated 2025-11-03 00:12:44.014 UTC