[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969280.002022-06-246666Budget
31914720.002024-09-226667Actual
360481486.002025-01-226614Actual
30344221.002024-08-236673Actual
296291345.002024-07-236617Actual
39264331.082025-03-2466113Actual
19618700.002023-10-246663Actual
26494127.362024-04-2266411Actual
16112613.212023-06-246628Actual
27973630.002024-06-236613Actual
8384158.002022-11-246626Actual
23750331.002024-02-216664Actual
37733981.402025-02-216668Actual
38169460.912025-02-2166613Actual
577380.002022-04-236636Budget
29068281.962024-06-2366613Actual
19830305.002023-10-246665Actual
24250455.642024-02-216668Actual
12271200.002023-02-216668Budget
18347128.422023-08-2466411Actual
29897235.872024-07-2366311Actual
7132480.002022-10-246665Budget
21234475.332023-11-246628Actual
18802566.002023-09-236665Actual

Generated 2025-05-23 20:26:15.793 UTC