[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 448  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-05-056636Budget
23843295.002024-03-046665Actual
37580742.002025-03-056617Actual
6092280.002022-10-056616Budget
7358372.002022-11-056646Actual
18648109.002023-10-056673Actual
27591299.702024-06-0466311Actual
28629792.002024-07-056668Actual
1932585.872023-10-0566311Actual
14629376.002023-06-056614Actual
27357615.002024-06-046667Actual
2049912.462023-11-0566112Actual
33747835.002024-12-056614Actual
396380.002022-05-056665Budget
34931839.002025-01-036664Actual
8056808.002022-12-066614Actual
10488380.002023-02-036665Budget
1625968.852023-07-0666311Actual
8113426.002022-12-066664Actual
37792344.382025-03-0566111Actual
19057540.002023-10-056617Actual
13401337.452023-04-056668Actual
1582137.002023-07-066626Actual
38588336.002025-04-056636Actual

Generated 2025-06-04 08:30:29.080 UTC