[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991513.002024-01-186617Actual
38533402.002025-10-186616Actual
7310280.002023-05-206636Budget
1196313.002022-12-186663Actual
34931839.002025-07-186664Actual
39172133.742025-10-1866212Actual
27678235.872024-12-1766611Actual
17144331.392024-02-176628Actual
31823231.002025-04-186666Actual
23187670.792024-08-176618Actual
33873809.002025-06-196665Actual
24009144.002024-09-166656Actual
36340148.002025-08-186656Actual
36372162.002025-08-186666Actual
31262173.182025-03-1966113Actual
15901195.002024-01-186656Actual
1382491.002022-12-186664Actual
7261205.002023-05-206626Actual
37383265.002025-09-176616Actual
16733563.002024-02-176615Actual
2912149.002023-01-186656Actual
4035100.002023-02-176656Budget
27915680.212024-12-1766613Actual
26230851.002024-11-166667Actual

Generated 2025-12-17 23:04:44.427 UTC