[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-05-236663Actual
18556888.002023-09-226613Actual
35190109.002024-12-216656Actual
9598198.002022-12-216646Actual
28629792.002024-06-226668Actual
15849168.002023-06-236636Actual
19057540.002023-09-226617Actual
6339156.002022-09-226666Actual
4500280.002022-08-236613Budget
3240200.002022-06-236628Budget
4637127.002022-08-236673Actual
9178650.002022-12-216614Budget
4968322.002022-08-236616Actual
8254414.002022-11-236665Actual
19737312.002023-10-236664Actual
10713177.002023-01-216646Actual
527149.002022-04-226626Actual
3239298.062022-06-236628Actual
23688141.002024-02-206673Actual
23750331.002024-02-206664Actual
6807164.002022-10-236663Actual
15642479.002023-06-236664Actual
34039190.002024-11-226656Actual
18087400.002023-08-236667Actual

Generated 2025-05-23 00:35:39.442 UTC