[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12351380.002023-10-216613Budget
10617100.002023-08-216626Budget
23843295.002024-09-196665Actual
30789535.002025-03-226667Actual
5684200.002023-04-226663Budget
18206496.542024-03-226668Actual
20086640.002024-05-226617Actual
38474468.002025-10-216665Actual
23448186.932024-08-2066611Actual
2253451.822024-07-2066612Actual
9920670.792023-07-216618Actual
12599524.002023-10-216664Actual
21381109.272024-06-2266311Actual
27737412.472024-12-2066112Actual
15642479.002024-01-216664Actual
33569517.052025-05-2266613Actual
8806480.002023-06-236618Budget
38139531.092025-09-2066213Actual
31050260.342025-03-2266411Actual
23128655.002024-08-206667Actual
24779322.002024-10-206664Actual
8853281.392023-06-236628Actual
201791007.162024-05-226618Actual
11694280.002023-09-206616Budget

Generated 2025-12-21 00:54:39.381 UTC