[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16145505.642024-01-226668Actual
2661429.482024-11-2066112Actual
11742191.002023-09-216626Actual
19178554.122024-04-226628Actual
4968322.002023-03-246616Actual
9550302.002023-07-226636Actual
8526218.002023-06-246656Actual
25719559.002024-11-206663Actual
13342200.002023-10-226628Budget
127680.002022-12-226673Budget
134951173.002023-11-216613Actual
37231928.002025-09-216664Actual
32148177.362025-04-2266311Actual
1136459.002023-09-216673Actual
2436481.612024-09-2066311Actual
15735245.002024-01-226665Actual
2202781.002024-07-216656Actual
11553480.002023-09-216615Budget
13650443.002023-11-216664Actual
1000200.002022-11-216628Budget
1024670.002023-08-226673Budget
38440596.002025-10-226615Actual
7213394.002023-05-246616Actual
30613225.002025-03-236636Actual

Generated 2025-12-21 23:02:53.298 UTC