[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12600480.002023-10-226664Budget
14543660.002023-12-226663Actual
5111200.002023-03-246646Budget
26412190.122024-11-2066111Actual
2456822.042024-09-2066612Actual
4093200.002023-02-216666Budget
27797364.602024-12-2166612Actual
2447860.002023-01-226614Actual
18676389.002024-04-226614Actual
339380.002022-11-216615Budget
11145200.002023-08-226668Budget
34602395.452025-06-2366612Actual
10818223.002023-08-226666Actual
2035376.292024-05-2366311Actual
18709346.002024-04-226664Actual
4746327.002023-03-246664Actual
39085333.742025-10-2266611Actual
68200.002022-11-216663Actual
11225380.002023-09-216613Budget
33569517.052025-05-2366613Actual
7310280.002023-05-246636Budget
38998242.252025-10-2266311Actual
3987205.002023-02-216646Actual
3111388.002023-01-226667Actual

Generated 2025-12-21 08:55:02.124 UTC