[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932585.872023-10-0166311Actual
35083187.002024-12-306616Actual
7405113.002022-11-016656Actual
245378.212024-02-2966212Actual
10956380.002023-01-306667Budget
26494127.362024-04-3066411Actual
3297270.782022-07-026668Actual
10760106.002023-01-306656Actual
8583280.002022-12-026666Budget
3892100.002022-08-016626Budget
11283200.002023-03-016663Budget
38319114.002025-04-016673Actual
14662319.002023-06-016664Actual
23004153.002024-01-306656Actual
7262200.002022-11-016626Budget
36314331.002025-01-306646Actual
727280.002022-05-016666Budget
4034101.002022-08-016656Actual
22838546.002024-01-306665Actual
8336261.002022-12-026616Actual
4314480.002022-08-016618Budget
19830305.002023-11-016665Actual
15901195.002023-07-026656Actual
17291127.362023-08-0166311Actual

Generated 2025-05-31 16:16:03.704 UTC