[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35548253.962024-12-2266311Actual
35839562.672024-12-2266213Actual
9551280.002022-12-226636Budget
22059302.002023-12-226666Actual
24131450.002024-02-216667Actual
21408149.702023-11-2466411Actual
37522287.002025-02-216666Actual
1381380.002022-05-246664Budget
36140970.002025-01-226615Actual
28219638.002024-06-236665Actual
31739252.002024-09-226636Actual
2261410.002022-06-246613Actual
2094669.002023-11-246626Actual
24250455.642024-02-216668Actual
15642479.002023-06-246664Actual
5158158.002022-08-246656Actual
31170174.172024-08-2366212Actual
24872374.002024-03-236665Actual
2722280.002022-06-246616Budget
38730626.002025-03-246617Actual
12212307.152023-02-216628Actual
22151473.002023-12-226667Actual
3051550.002022-06-246617Budget
3110480.002022-06-246667Budget

Generated 2025-05-23 06:48:59.600 UTC