[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002023-07-216656Budget
7730200.002023-05-236628Budget
12023334.002023-09-206617Actual
11884100.002023-09-206656Budget
30136287.222025-02-1966113Actual
20768319.002024-06-226664Actual
28219638.002025-01-206665Actual
8910200.002023-06-236668Budget
3111388.002023-01-216667Actual
1024670.002023-08-216673Budget
2495839.002024-10-206626Actual
15306142.252023-12-2166411Actual
5869338.002023-04-226664Actual
13650443.002023-11-206664Actual
21708131.002024-07-206673Actual
35962674.002025-08-216663Actual
291261078.002025-02-196613Actual
9502138.002023-07-216626Actual
22443155.022024-07-2066611Actual
6091265.002023-04-226616Actual
12600480.002023-10-216664Budget
30558287.002025-03-226616Actual
2032640.122024-05-2266211Actual
10433480.002023-08-216615Budget

Generated 2025-12-21 00:53:27.268 UTC