[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-07-226668Budget
5216177.002023-03-246666Actual
32622968.002025-05-236614Actual
38112392.492025-09-2166113Actual
6936760.002023-05-246614Actual
22897213.002024-08-216616Actual
25341143.312024-10-2166111Actual
6480380.002023-04-236667Budget
32148177.362025-04-2266311Actual
11693416.002023-09-216616Actual
6140100.002023-04-236626Budget
22626591.002024-08-216663Actual
25902499.002024-11-206615Actual
14543660.002023-12-226663Actual
1929822.042024-04-2266211Actual
25482160.342024-10-2166611Actual
9597280.002023-07-226646Budget
2074380.002022-12-226618Budget
28278436.002025-01-216616Actual
21468132.682024-06-2366611Actual
10666468.002023-08-226636Actual
23688141.002024-09-206673Actual
10761100.002023-08-226656Budget
319731273.832025-04-226618Actual

Generated 2025-12-22 03:00:13.182 UTC