[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30665108.002025-03-256656Actual
1425043.312023-11-2366211Actual
34541430.552025-06-2566112Actual
23389142.252024-08-2366411Actual
5483200.002023-03-266628Budget
1249170.002023-10-246673Budget
35693236.932025-07-2466112Actual
20440134.802024-05-2566611Actual
688767.002023-05-266673Actual
18648109.002024-04-246673Actual
27265311.002024-12-236666Actual
197700.002022-11-236614Actual
4685655.002023-03-266614Actual
5950480.002023-04-256615Budget
8113426.002023-06-266664Actual
15735245.002024-01-246665Actual
27035791.002024-12-236615Actual
3051550.002023-01-246617Budget
1700213.002022-12-246636Actual
25902499.002024-11-226615Actual
10107380.002023-08-246613Budget
9317436.002023-07-246615Actual
11226444.002023-09-236613Actual
11884100.002023-09-236656Budget

Generated 2025-12-23 07:17:43.269 UTC