[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905262.462025-10-2266511Actual
4175380.002023-02-216617Budget
26351792.002024-11-206668Actual
12821312.002023-10-226616Actual
1999695.002024-05-236656Actual
37733981.402025-09-216668Actual
15306142.252023-12-2266411Actual
31289294.242025-03-2366213Actual
37522287.002025-09-216666Actual
35812197.752025-07-2266113Actual
15875131.002024-01-226646Actual
23094709.002024-08-216617Actual
12600480.002023-10-226664Budget
2661429.482024-11-2066112Actual
25249407.152024-10-216628Actual
37438471.002025-09-216636Actual
25685791.002024-11-206613Actual
2333584.802024-08-2166211Actual
7543550.002023-05-246617Budget
15224152.892023-12-2266111Actual
10107380.002023-08-226613Budget
14543660.002023-12-226663Actual
10817280.002023-08-226666Budget
10293550.002023-08-226614Budget

Generated 2025-12-21 08:29:58.127 UTC