[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675295.442025-01-2266511Actual
9551280.002022-12-226636Budget
12918307.002023-03-246636Actual
34990712.002024-12-226615Actual
12082273.002023-02-216667Actual
32202107.142024-09-2266511Actual
27265311.002024-05-236666Actual
17964116.002023-08-246656Actual
6189331.002022-09-236636Actual
11283200.002023-02-216663Budget
24838307.002024-03-236615Actual
325021275.002024-10-236613Actual
4968322.002022-08-246616Actual
24718114.002024-03-236673Actual
32412374.942024-09-2266213Actual
24660491.002024-03-236663Actual
19737312.002023-10-246664Actual
2035376.292023-10-2466311Actual
10617100.002023-01-226626Budget
370771291.002025-02-216613Actual
9235480.002022-12-226664Budget
25396107.142024-03-2366311Actual
34340619.922024-11-2366111Actual
24746506.002024-03-236614Actual

Generated 2025-05-23 17:44:31.133 UTC