[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34013256.002025-06-236646Actual
28333505.002025-01-216636Actual
22357124.172024-07-2166211Actual
11226444.002023-09-216613Actual
284751098.002025-01-216617Actual
1952732.672024-04-2266612Actual
38884552.612025-10-226668Actual
39205558.222025-10-2266612Actual
37874199.702025-09-2166411Actual
336271190.002025-06-236613Actual
18053540.002024-03-236617Actual
16965172.002024-02-216666Actual
397503.002022-11-216665Actual
12164480.002023-09-216618Budget
22270287.452024-07-216668Actual
28065188.002025-01-216673Actual
9920670.792023-07-226618Actual
13012100.002023-10-226656Budget
16881408.002024-02-216636Actual
28385143.002025-01-216656Actual
38851479.882025-10-226628Actual
26765492.492024-11-2066613Actual
30499657.002025-03-236665Actual
5484323.812023-03-246628Actual

Generated 2025-12-21 05:03:47.060 UTC