[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560253.952024-12-2766511Actual
2143530.552023-11-2966511Actual
913068.002022-12-276673Actual
336271190.002024-11-286613Actual
22626591.002024-01-276663Actual
33005943.002024-10-286617Actual
2536934.802024-03-2866211Actual
27591299.702024-05-2866311Actual
30996107.142024-08-2866211Actual
1628687.992023-06-2966411Actual
35222307.002024-12-276666Actual
26733352.142024-04-2766213Actual
6935650.002022-10-296614Budget
1747372.002022-05-296646Actual
29339638.002024-07-286615Actual
1249273.002023-03-296673Actual
28007707.002024-06-286663Actual
17912330.002023-08-296636Actual
8055650.002022-11-296614Budget
1937961.402023-09-2866511Actual
7869390.002022-11-296613Actual
24718114.002024-03-286673Actual
2602464.002024-04-276626Actual
15104713.222023-05-296618Actual

Generated 2025-05-28 18:41:25.000 UTC