[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36671257.152025-01-2366211Actual
10617100.002023-01-236626Budget
32947273.002024-10-246666Actual
34869192.002024-12-236673Actual
2399101.002022-06-256673Actual
25038106.002024-03-246656Actual
5159100.002022-08-256656Budget
16025591.002023-06-256667Actual
28568869.282024-06-246618Actual
8992380.002022-12-236613Budget
37438471.002025-02-226636Actual
868480.002022-04-246667Budget
19676323.002023-10-256673Actual
3844280.002022-07-256616Budget
11412800.002023-02-226614Actual
7681628.372022-10-256618Actual
30755832.002024-08-246617Actual
1949714.592023-09-2466212Actual
26733352.142024-04-2366213Actual
577380.002022-04-246636Budget
1748280.002022-05-256646Budget
11411550.002023-02-226614Budget
20706143.002023-11-256673Actual
10714200.002023-01-236646Budget

Generated 2025-05-24 05:32:13.242 UTC