[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10957560.002023-01-236667Actual
197700.002022-04-246614Actual
33245266.722024-10-2466211Actual
32175159.272024-09-2366411Actual
28126578.002024-06-246664Actual
27357615.002024-05-246667Actual
33840492.002024-11-246615Actual
29218188.002024-07-246673Actual
34777916.002024-12-236613Actual
9502138.002022-12-236626Actual
17586550.002023-08-256663Actual
8583280.002022-11-256666Budget
12869100.002023-03-256626Budget
670179.002022-04-246656Actual
26554143.312024-04-2366611Actual
35190109.002024-12-236656Actual
37111860.002025-02-226663Actual
34039190.002024-11-246656Actual
11694280.002023-02-226616Budget
528100.002022-04-246626Budget
19411178.422023-09-2466611Actual
308481820.812024-08-246618Actual
2392954.002024-02-226626Actual
370771291.002025-02-226613Actual

Generated 2025-05-24 22:17:02.555 UTC