[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4745380.002022-10-256664Budget
31684407.002024-11-236616Actual
2341636.932024-03-2466511Actual
28333505.002024-08-246636Actual
3941280.002022-09-246636Budget
2441834.802024-04-2366511Actual
30613225.002024-10-246636Actual
18648109.002023-11-246673Actual
28065188.002024-08-246673Actual
10818223.002023-03-256666Actual
33245266.722024-12-2466211Actual
35521209.272025-02-2266211Actual
35164183.002025-02-226646Actual
31470191.002024-11-236673Actual
28417312.002024-08-246666Actual
16554527.002023-09-246663Actual
27915680.212024-07-2466613Actual
20239711.702023-12-256668Actual
18174429.882023-10-256628Actual
17057495.002023-09-246667Actual
15849168.002023-08-256636Actual
3687075.232025-03-2566212Actual
9235480.002023-02-226664Budget
1652100.002022-07-256626Budget
21736480.002024-02-226614Actual
6669200.002022-11-246668Budget
1462491.002022-07-256615Actual
36288387.002025-03-256636Actual

Generated 2025-07-24 17:36:47.201 UTC