[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261961201.002024-11-176617Actual
16204210.342024-01-1966111Actual
37933475.242025-09-1866611Actual
22117580.002024-07-186617Actual
38971219.912025-10-1966211Actual
8725426.002023-06-216667Actual
31050260.342025-03-2066411Actual
26823628.002024-12-186613Actual
319731273.832025-04-196618Actual
577380.002022-11-186636Budget
13294480.002023-10-196618Budget
3625380.002023-02-186664Budget
39144295.452025-10-1966112Actual
30665108.002025-03-206656Actual
14921162.002023-12-196656Actual
1749439.062024-02-1866612Actual
6188280.002023-04-206636Budget
28568869.282025-01-186618Actual
6236182.002023-04-206646Actual
12271200.002023-09-186668Budget
10108330.002023-08-196613Actual
32385201.262025-04-1966113Actual
13945186.002023-11-186666Actual
36643581.622025-08-1966111Actual

Generated 2025-12-18 20:20:38.677 UTC