[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28743336.942024-07-0766311Actual
2661429.482024-05-0666112Actual
21861267.002024-01-056665Actual
7132480.002022-11-076665Budget
8527100.002022-12-086656Budget
31170174.172024-09-0666212Actual
12212307.152023-03-076628Actual
34688287.222024-12-0766213Actual
198750.002022-05-076614Budget
1646222.042023-07-0866612Actual
27323850.002024-06-066617Actual
11613380.002023-03-076665Budget
1952732.672023-10-0766612Actual
28596705.642024-07-076628Actual
29280710.002024-08-066664Actual
10433480.002023-02-056615Budget
30613225.002024-09-066636Actual
4035100.002022-08-076656Budget
2891761.402024-07-0766212Actual
21769383.002024-01-056664Actual
3192380.002022-07-086618Budget
165179.002022-06-076626Actual
1140380.002022-06-076613Budget
10618157.002023-02-056626Actual

Generated 2025-06-06 08:12:16.906 UTC