[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16346151.832024-01-2466611Actual
25341143.312024-10-2366111Actual
11694280.002023-09-236616Budget
8479280.002023-06-266646Budget
26976700.002024-12-236664Actual
16965172.002024-02-236666Actual
28417312.002025-01-236666Actual
2721310.002023-01-246616Actual
25282393.512024-10-236668Actual
3987205.002023-02-236646Actual
21326118.852024-06-2566111Actual
15901195.002024-01-246656Actual
36233384.002025-08-246616Actual
15735245.002024-01-246665Actual
359291175.002025-08-246613Actual
11037843.522023-08-246618Actual
28830372.042025-01-2366611Actual
22805360.002024-08-236615Actual
37733981.402025-09-236668Actual
32622968.002025-05-256614Actual
33391178.422025-05-2566112Actual
7261205.002023-05-266626Actual
17798402.002024-03-256665Actual
11085200.002023-08-246628Budget
18407116.722024-03-2566611Actual
212061137.472024-06-256618Actual
13617538.002023-11-236614Actual
34162760.002025-06-256667Actual
19211304.122024-04-246668Actual
25936619.002024-11-226665Actual

Generated 2025-12-24 04:02:54.345 UTC