[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12821312.002023-10-216616Actual
33781960.002025-06-226664Actual
12022480.002023-09-206617Budget
21468132.682024-06-2266611Actual
38943563.542025-10-2166111Actual
30499657.002025-03-226665Actual
12822280.002023-10-216616Budget
370771291.002025-09-206613Actual
5216177.002023-03-236666Actual
5764100.002023-04-226673Budget
6283100.002023-04-226656Budget
2055646.502024-05-2266612Actual
25482160.342024-10-2066611Actual
29160640.002025-02-196663Actual
32148177.362025-04-2166311Actual
14543660.002023-12-216663Actual
35314615.002025-07-216667Actual
5065280.002023-03-236636Budget
2250210.332024-07-2066112Actual
13212380.002023-10-216667Budget
34661364.422025-06-2266113Actual
3296200.002023-01-216668Budget
12918307.002023-10-216636Actual
4686550.002023-03-236614Budget

Generated 2025-12-20 22:34:03.072 UTC