[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11694280.002023-02-236616Budget
3941280.002022-07-266636Budget
8910200.002022-11-266668Budget
32656644.002024-10-256664Actual
10027200.002022-12-246668Budget
29571333.002024-07-256666Actual
12163442.002023-02-236618Actual
28950419.922024-06-2566612Actual
11552436.002023-02-236615Actual
35521209.272024-12-2466211Actual
16025591.002023-06-266667Actual
38381690.002025-03-266664Actual
8055650.002022-11-266614Budget
39205558.222025-03-2666612Actual
154881193.002023-06-266613Actual
33719276.002024-11-256673Actual
9177400.002022-12-246614Actual
3378280.002022-07-266613Budget
35812197.752024-12-2466113Actual
28830372.042024-06-2566611Actual
3762380.002022-07-266665Budget
14304111.402023-04-2566411Actual
13072280.002023-03-266666Budget
10108330.002023-01-246613Actual

Generated 2025-05-25 15:35:34.605 UTC