[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380.002022-04-226613Budget
3517112.002022-07-236673Actual
32121142.252024-09-2166211Actual
1896866.002023-09-226656Actual
37324627.002025-02-206665Actual
31470191.002024-09-216673Actual
22059302.002023-12-216666Actual
32915143.002024-10-226656Actual
4034101.002022-07-236656Actual
2504305.002022-06-236664Actual
23389142.252024-01-2166411Actual
36140970.002025-01-216615Actual
32889270.002024-10-226646Actual
24391109.272024-02-2066411Actual
11741100.002023-02-206626Budget
24250455.642024-02-206668Actual
32001511.702024-09-216628Actual
6936760.002022-10-236614Actual
5683169.002022-09-226663Actual
365231525.352025-01-216618Actual
22805360.002024-01-216615Actual
7601524.002022-10-236667Actual
3058599.002024-08-226626Actual
6235200.002022-09-226646Budget

Generated 2025-05-23 00:55:38.300 UTC