[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339380.002022-04-286615Budget
3687075.232025-01-2766212Actual
397503.002022-04-286665Actual
38533402.002025-03-296616Actual
479198.002022-04-286616Actual
32444364.422024-09-2766613Actual
2333584.802024-01-2766211Actual
1849848.632023-08-2966612Actual
2559934.802024-03-2866612Actual
3675295.442025-01-2766511Actual
6808200.002022-10-296663Budget
31711109.002024-09-276626Actual
32234381.622024-09-2766611Actual
38440596.002025-03-296615Actual
32412374.942024-09-2766213Actual
3844280.002022-07-296616Budget
12163442.002023-02-266618Actual
11144254.122023-01-276668Actual
15580185.002023-06-296673Actual
14100645.032023-04-286618Actual
2819380.002022-06-296636Budget
35693236.932024-12-2766112Actual
365231525.352025-01-276618Actual
4686550.002022-08-296614Budget

Generated 2025-05-28 17:37:02.295 UTC