[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23187670.792024-02-036618Actual
25841384.002024-05-046664Actual
2559934.802024-04-0466612Actual
2253451.822024-01-0366612Actual
26823628.002024-06-046613Actual
37613600.002025-03-056667Actual
15104713.222023-06-056618Actual
15165475.332023-06-056668Actual
6421382.002022-10-056617Actual
39205558.222025-04-0566612Actual
22684196.002024-02-036673Actual
34777916.002025-01-036613Actual
13213286.002023-04-056667Actual
22411142.252024-01-0366411Actual
34482423.112024-12-0566611Actual
9317436.002023-01-036615Actual
376721023.832025-03-056618Actual
20648565.002023-12-066663Actual
15991513.002023-07-066617Actual
28743336.942024-07-0566311Actual
16767470.002023-08-056665Actual
4094298.002022-08-056666Actual
1646222.042023-07-0666612Actual
9700280.002023-01-036666Budget

Generated 2025-06-04 21:57:37.638 UTC