[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436481.612024-03-0666311Actual
11085200.002023-02-056628Budget
11790473.002023-03-076636Actual
372901105.002025-03-076615Actual
27564162.462024-06-0666211Actual
3239298.062022-07-086628Actual
14869357.002023-06-076636Actual
29036804.782024-07-0766213Actual
28568869.282024-07-076618Actual
261961201.002024-05-066617Actual
36464638.002025-02-056667Actual
16084993.522023-07-086618Actual
3707480.002022-08-076615Budget
4093200.002022-08-076666Budget
17798402.002023-09-076665Actual
8992380.002023-01-056613Budget
23248545.032024-02-056668Actual
6340200.002022-10-076666Budget
8479280.002022-12-086646Budget
10714200.002023-02-056646Budget
34869192.002025-01-056673Actual
23809430.002024-03-066615Actual
32915143.002024-11-066656Actual
912970.002023-01-056673Budget

Generated 2025-06-06 04:39:06.219 UTC