[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-07-226664Budget
3051550.002023-01-226617Budget
12271200.002023-09-216668Budget
13529600.002023-11-216663Actual
23128655.002024-08-216667Actual
12163442.002023-09-216618Actual
1643216.722024-01-2266212Actual
29487325.002025-02-206636Actual
13341325.332023-10-226628Actual
8853281.392023-06-246628Actual
27126237.002024-12-216616Actual
2194794.002024-07-216626Actual
5543200.002023-03-246668Budget
19091637.002024-04-226667Actual
800768.002023-06-246673Actual
1136459.002023-09-216673Actual
388231111.712025-10-226618Actual
8584335.002023-06-246666Actual
16554527.002024-02-216663Actual
36464638.002025-08-226667Actual
7262200.002023-05-246626Budget
33719276.002025-06-236673Actual
36902488.002025-08-2266612Actual
21708131.002024-07-216673Actual

Generated 2025-12-21 20:49:10.941 UTC