[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10165197.002023-08-226663Actual
10433480.002023-08-226615Budget
24218613.212024-09-206628Actual
27883566.172024-12-2166213Actual
25249407.152024-10-216628Actual
11838200.002023-09-216646Budget
20207613.212024-05-236628Actual
27323850.002024-12-216617Actual
999231.392022-11-216628Actual
27233126.002024-12-216656Actual
16084993.522024-01-226618Actual
3192380.002023-01-226618Budget
28770193.322025-01-2166411Actual
3050618.002023-01-226617Actual
37700872.312025-09-216628Actual
37169170.002025-09-216673Actual
19676323.002024-05-236673Actual
30968326.302025-03-2366111Actual
2292447.002024-08-216626Actual
29459105.002025-02-206626Actual
3905262.462025-10-2266511Actual
38139531.092025-09-2166213Actual
11884100.002023-09-216656Budget
27564162.462024-12-2166211Actual

Generated 2025-12-21 08:32:07.876 UTC