[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891761.402025-01-2166212Actual
12212307.152023-09-216628Actual
23716497.002024-09-206614Actual
8854200.002023-06-246628Budget
9597280.002023-07-226646Budget
10165197.002023-08-226663Actual
28385143.002025-01-216656Actual
284751098.002025-01-216617Actual
2501294.002024-10-216646Actual
38440596.002025-10-226615Actual
1628687.992024-01-2266411Actual
12919380.002023-10-226636Budget
7542746.002023-05-246617Actual
800768.002023-06-246673Actual
576426.002022-11-216636Actual
2559934.802024-10-2166612Actual
38112392.492025-09-2166113Actual
10166200.002023-08-226663Budget
11694280.002023-09-216616Budget
9177400.002023-07-226614Actual
6562967.772023-04-236618Actual
21468132.682024-06-2366611Actual
22117580.002024-07-216617Actual
7404100.002023-05-246656Budget
1523278.002022-12-226665Actual
3843346.002023-02-216616Actual
1463380.002022-12-226615Budget
13212380.002023-10-226667Budget

Generated 2025-12-21 09:15:51.035 UTC