[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002022-09-106616Budget
2602464.002024-05-096626Actual
29487325.002024-08-096636Actual
10108330.002023-02-086613Actual
11741100.002023-03-106626Budget
8665465.002022-12-116617Actual
6340200.002022-10-106666Budget
36961301.262025-02-0866113Actual
28830372.042024-07-1066611Actual
30406875.002024-09-096664Actual
365231525.352025-02-086618Actual
3192380.002022-07-116618Budget
4418200.002022-08-106668Budget
38261736.002025-04-106663Actual
7074380.002022-11-106615Budget
21055148.002023-12-116666Actual
1628687.992023-07-1166411Actual
30286430.002024-09-096663Actual
10352480.002023-02-086664Budget
1749439.062023-08-1066612Actual
14629376.002023-06-106614Actual
22384151.832024-01-0866311Actual
336271190.002024-12-106613Actual
13072280.002023-04-106666Budget

Generated 2025-06-09 03:48:20.467 UTC