[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-08-226614Budget
11226444.002023-09-216613Actual
38261736.002025-10-226663Actual
36698320.982025-08-2266311Actual
2447860.002023-01-226614Actual
314981141.002025-04-226614Actual
25719559.002024-11-206663Actual
2194794.002024-07-216626Actual
35401579.882025-07-226628Actual
27591299.702024-12-2166311Actual
624280.002022-11-216646Budget
10107380.002023-08-226613Budget
1525232.672023-12-2266211Actual
23128655.002024-08-216667Actual
12870105.002023-10-226626Actual
19704621.002024-05-236614Actual
16520778.002024-02-216613Actual
2353829.482024-08-2166612Actual
1462491.002022-12-226615Actual
728285.002022-11-216666Actual
10760106.002023-08-226656Actual
35693236.932025-07-2266112Actual
4232380.002023-02-216667Budget
30194567.932025-02-2066613Actual

Generated 2025-12-21 10:41:43.527 UTC