[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049912.462024-05-1966112Actual
12919380.002023-10-186636Budget
11086281.392023-08-186628Actual
1794118.002022-12-186656Actual
1932585.872024-04-1866311Actual
1442210.332023-11-1766212Actual
31023276.302025-03-1966311Actual
9453404.002023-07-186616Actual
21736480.002024-07-176614Actual
28568869.282025-01-176618Actual
4886293.002023-03-206665Actual
28950419.922025-01-1766612Actual
21828518.002024-07-176615Actual
24986197.002024-10-176636Actual
29218188.002025-02-166673Actual
24451189.062024-09-1666611Actual
11284237.002023-09-176663Actual
5112242.002023-03-206646Actual
22151473.002024-07-176667Actual
35083187.002025-07-186616Actual
37383265.002025-09-176616Actual
1652100.002022-12-186626Budget
9780655.002023-07-186617Actual
1846622.042024-03-1966112Actual

Generated 2025-12-17 14:18:40.053 UTC