[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12740354.002023-03-296665Actual
4175380.002022-07-296617Budget
8335280.002022-11-296616Budget
32293208.212024-09-2766112Actual
26823628.002024-05-286613Actual
10714200.002023-01-276646Budget
34811850.002024-12-276663Actual
10570307.002023-01-276616Actual
9502138.002022-12-276626Actual
1788479.002023-08-296626Actual
3560253.952024-12-2766511Actual
28333505.002024-06-286636Actual
8384158.002022-11-296626Actual
165179.002022-05-296626Actual
2341636.932024-01-2766511Actual
13711518.002023-04-286615Actual
688870.002022-10-296673Budget
3892100.002022-07-296626Budget
21708131.002023-12-276673Actual
800768.002022-11-296673Actual
212061137.472023-11-296618Actual
1442210.332023-04-2866212Actual
27797364.602024-05-2866612Actual
274161351.112024-05-286618Actual

Generated 2025-05-28 06:26:24.772 UTC