[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3940222.002022-08-036636Actual
3518100.002022-08-036673Budget
952380.002022-05-036618Budget
34869192.002025-01-016673Actual
8583280.002022-12-046666Budget
22712584.002024-02-016614Actual
18053540.002023-09-036617Actual
37111860.002025-03-036663Actual
36902488.002025-02-0166612Actual
25936619.002024-05-026665Actual
14721458.002023-06-036615Actual
15794202.002023-07-046616Actual
28333505.002024-07-036636Actual
5624280.002022-10-036613Budget
36464638.002025-02-016667Actual
34422298.642024-12-0366411Actual
6282125.002022-10-036656Actual
36081958.002025-02-016664Actual
5354380.002022-09-036667Budget
32622968.002024-11-026614Actual
11284237.002023-03-036663Actual
2451030.552024-03-0266112Actual
1057220.782022-05-036668Actual
38112392.492025-03-0366113Actual

Generated 2025-06-02 21:02:57.629 UTC