[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18053540.002024-03-256617Actual
35548253.962025-07-2466311Actual
21326118.852024-06-2566111Actual
6421382.002023-04-256617Actual
10293550.002023-08-246614Budget
3790159.272025-09-2366511Actual
30558287.002025-03-256616Actual
24190981.402024-09-226618Actual
18942172.002024-04-246646Actual
3395959.002025-06-256626Actual
32863314.002025-05-256636Actual
5112242.002023-03-266646Actual
9502138.002023-07-246626Actual
29009345.122025-01-2366113Actual
24131450.002024-09-226667Actual
30136287.222025-02-2266113Actual
2501294.002024-10-236646Actual
15794202.002024-01-246616Actual
38053503.962025-09-2366612Actual
25482160.342024-10-2366611Actual
12918307.002023-10-246636Actual
8432325.002023-06-266636Actual
29068281.962025-01-2366613Actual
2320229.002023-01-246663Actual

Generated 2025-12-23 12:20:30.359 UTC