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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31914720.002025-04-226667Actual
810647.002022-11-216617Actual
35721150.762025-07-2266212Actual
5355273.002023-03-246667Actual
35190109.002025-07-226656Actual
7601524.002023-05-246667Actual
25128677.002024-10-216617Actual
9920670.792023-07-226618Actual
18347128.422024-03-2366411Actual
17672653.002024-03-236614Actual
28770193.322025-01-2166411Actual
31023276.302025-03-2366311Actual
5812550.002023-04-236614Budget
10713177.002023-08-226646Actual
1623233.742024-01-2266211Actual
800870.002023-06-246673Budget
10380.002022-11-216613Budget
14662319.002023-12-226664Actual
27207208.002024-12-216646Actual
3687075.232025-08-2266212Actual
2143530.552024-06-2366511Actual
25249407.152024-10-216628Actual
4500280.002023-03-246613Budget
2721310.002023-01-226616Actual

Generated 2025-12-21 15:34:57.165 UTC