[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34221825.342025-06-236618Actual
32835122.002025-05-236626Actual
2542386.932024-10-2166411Actual
10433480.002023-08-226615Budget
29513203.002025-02-206646Actual
9780655.002023-07-226617Actual
6340200.002023-04-236666Budget
24838307.002024-10-216615Actual
338400.002022-11-216615Actual
11411550.002023-09-216614Budget
16733563.002024-02-216615Actual
16612218.002024-02-216673Actual
30909849.582025-03-236668Actual
1947015.652024-04-2266112Actual
28219638.002025-01-216665Actual
810647.002022-11-216617Actual
27883566.172024-12-2166213Actual
33452464.602025-05-2366612Actual
6189331.002023-04-236636Actual
2879759.272025-01-2166511Actual
3941280.002023-02-216636Budget
1795100.002022-12-226656Budget
12211200.002023-09-216628Budget
4558178.002023-03-246663Actual

Generated 2025-12-21 08:56:27.560 UTC