[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-10-096614Budget
25396107.142024-04-0866311Actual
292461326.002024-08-086614Actual
21234475.332023-12-106628Actual
18861137.002023-10-096616Actual
6092280.002022-10-096616Budget
32293208.212024-10-0866112Actual
34719511.792024-12-0966613Actual
33987256.002024-12-096636Actual
38672319.002025-04-096666Actual
256343.002022-05-096664Actual
11411550.002023-03-096614Budget
1846622.042023-09-0966112Actual
12271200.002023-03-096668Budget
1932585.872023-10-0966311Actual
33511234.592024-11-0866113Actual
4686550.002022-09-096614Budget
33661602.002024-12-096663Actual
24309182.682024-03-0866111Actual
30909849.582024-09-086668Actual
2341636.932024-02-0766511Actual
20827518.002023-12-106615Actual
10714200.002023-02-076646Budget
26823628.002024-06-086613Actual

Generated 2025-06-09 02:31:35.823 UTC