[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34719511.792025-06-2466613Actual
6993480.002023-05-256664Budget
22712584.002024-08-226614Actual
10957560.002023-08-236667Actual
10166200.002023-08-236663Budget
22117580.002024-07-226617Actual
33005943.002025-05-246617Actual
24872374.002024-10-226665Actual
2501294.002024-10-226646Actual
27856287.222024-12-2266113Actual
246261023.002024-10-226613Actual
33840492.002025-06-246615Actual
15011895.002023-12-236617Actual
28333505.002025-01-226636Actual
5542220.782023-03-256668Actual
8254414.002023-06-256665Actual
1140380.002022-12-236613Budget
19211304.122024-04-236668Actual
2891761.402025-01-2266212Actual
10714200.002023-08-236646Budget
18768411.002024-04-236615Actual
36842247.572025-08-2366112Actual
37410141.002025-09-226626Actual
34013256.002025-06-246646Actual
3988200.002023-02-226646Budget
3626085.002025-08-236626Actual
3004466.722025-02-2166212Actual
39025402.892025-10-2366411Actual
15339128.422023-12-2366611Actual
2392954.002024-09-216626Actual

Generated 2025-12-22 09:23:17.123 UTC