[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22684196.002024-01-306673Actual
2913100.002022-07-026656Budget
32001511.702024-09-306628Actual
27207208.002024-05-316646Actual
14895103.002023-06-016646Actual
12821312.002023-04-016616Actual
17964116.002023-09-016656Actual
269431375.002024-05-316614Actual
20974288.002023-12-026636Actual
3905262.462025-04-0166511Actual
16145505.642023-07-026668Actual
33391178.422024-10-3166112Actual
34931839.002024-12-306664Actual
21354113.532023-12-0266211Actual
27323850.002024-05-316617Actual
25936619.002024-04-306665Actual
11942280.002023-03-016666Budget
339380.002022-05-016615Budget
28950419.922024-07-0166612Actual
32121142.252024-09-3066211Actual
359291175.002025-01-306613Actual
37580742.002025-03-016617Actual
1929822.042023-10-0166211Actual
25396107.142024-03-3166311Actual

Generated 2025-05-31 12:00:07.036 UTC