[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 811  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256343.002022-10-046664Actual
8724380.002023-05-076667Budget
1188574.002023-08-046656Actual
4967280.002023-02-046616Budget
31170174.172025-02-0366212Actual
16733563.002024-01-046615Actual
17378178.422024-01-0466611Actual
1000200.002022-10-046628Budget
35812197.752025-06-0466113Actual
8195380.002023-05-076615Budget
28568869.282024-12-046618Actual
32947273.002025-04-056666Actual
2055646.502024-04-0566612Actual
3566550.002023-01-046614Budget
33538504.772025-04-0566213Actual
35493422.042025-06-0466111Actual
10667380.002023-07-056636Budget
33781960.002025-05-066664Actual
31823231.002025-03-056666Actual
9236582.002023-06-046664Actual
1249170.002023-09-046673Budget
34422298.642025-05-0666411Actual
7729276.842023-04-066628Actual
14974.002022-10-046673Actual
38347743.002025-09-046614Actual
2353829.482024-07-0466612Actual
5812550.002023-03-066614Budget
6139120.002023-03-066626Actual
21736480.002024-06-036614Actual
11942280.002023-08-046666Budget
1140380.002022-11-046613Budget

Generated 2025-11-03 20:54:58.251 UTC