[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240080.002022-06-236673Budget
31083327.362024-08-2266611Actual
23187670.792024-01-216618Actual
11037843.522023-01-216618Actual
12411200.002023-03-236663Budget
20028214.002023-10-236666Actual
912970.002022-12-216673Budget
6994560.002022-10-236664Actual
165179.002022-05-236626Actual
13401337.452023-03-236668Actual
12351380.002023-03-236613Budget
35634253.962024-12-2166611Actual
1991687.002023-10-236626Actual
24098535.002024-02-206617Actual
336271190.002024-11-226613Actual
20648565.002023-11-236663Actual
11145200.002023-01-216668Budget
31739252.002024-09-216636Actual
16520778.002023-07-236613Actual
1140380.002022-05-236613Budget
21828518.002023-12-216615Actual
12870105.002023-03-236626Actual
6340200.002022-09-226666Budget
22270287.452023-12-216668Actual

Generated 2025-05-22 09:34:50.360 UTC