[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-11-206646Budget
9050215.002023-07-216663Actual
8527100.002023-06-236656Budget
1947015.652024-04-2166112Actual
17291127.362024-02-2066311Actual
688870.002023-05-236673Budget
11472546.002023-09-206664Actual
20768319.002024-06-226664Actual
38440596.002025-10-216615Actual
2865305.002023-01-216646Actual
5812550.002023-04-226614Budget
15011895.002023-12-216617Actual
5111200.002023-03-236646Budget
24391109.272024-09-1966411Actual
1525232.672023-12-2166211Actual
2319200.002023-01-216663Budget
30372743.002025-03-226614Actual
1463380.002022-12-216615Budget
32536443.002025-05-226663Actual
913068.002023-07-216673Actual
21026128.002024-06-226656Actual
6935650.002023-05-236614Budget
5112242.002023-03-236646Actual
5683169.002023-04-226663Actual
13617538.002023-11-206614Actual
32385201.262025-04-2166113Actual
1795100.002022-12-216656Budget
28568869.282025-01-206618Actual
26494127.362024-11-1966411Actual
1685394.002024-02-206626Actual

Generated 2025-12-20 18:59:13.101 UTC