[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12600480.002023-04-126664Budget
1433683.742023-05-1266611Actual
35222307.002025-01-106666Actual
23004153.002024-02-106656Actual
27444573.822024-06-116628Actual
365231525.352025-02-106618Actual
36233384.002025-02-106616Actual
18053540.002023-09-126617Actual
8854200.002022-12-136628Budget
3192380.002022-07-136618Budget
3782063.532025-03-1266211Actual
16520778.002023-08-126613Actual
36961301.262025-02-1066113Actual
33158519.272024-11-116668Actual
34777916.002025-01-106613Actual
19270143.312023-10-1266111Actual
7543550.002022-11-126617Budget
2448750.002022-07-136614Budget
21861267.002024-01-106665Actual
15132342.002023-06-126628Actual
9177400.002023-01-106614Actual
25282393.512024-04-116668Actual
33125531.392024-11-116628Actual
36340148.002025-02-106656Actual
4361461.702022-08-126628Actual
67200.002022-05-126663Budget
7600380.002022-11-126667Budget
3891170.002022-08-126626Actual
38474468.002025-04-126665Actual
3707480.002022-08-126615Budget

Generated 2025-06-11 05:55:17.353 UTC