[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341949.702024-10-2866212Actual
28950419.922024-06-2866612Actual
14841127.002023-05-296626Actual
10293550.002023-01-276614Budget
8853281.392022-11-296628Actual
10165197.002023-01-276663Actual
274161351.112024-05-286618Actual
8336261.002022-11-296616Actual
30558287.002024-08-286616Actual
32412374.942024-09-2766213Actual
29842442.262024-07-2866111Actual
2436481.612024-02-2666311Actual
14953180.002023-05-296666Actual
10570307.002023-01-276616Actual
7261205.002022-10-296626Actual
1057220.782022-04-286668Actual
3051550.002022-06-296617Budget
3626085.002025-01-276626Actual
339380.002022-04-286615Budget
7462280.002022-10-296666Budget
12869100.002023-03-296626Budget
27678235.872024-05-2866611Actual
23004153.002024-01-276656Actual
11038480.002023-01-276618Budget

Generated 2025-05-28 21:53:37.717 UTC