[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762380.002022-08-086665Budget
34541430.552024-12-0866112Actual
12869100.002023-04-086626Budget
35434463.212025-01-066668Actual
31320567.932024-09-0766613Actual
297221290.502024-08-076618Actual
37383265.002025-03-086616Actual
38112392.492025-03-0866113Actual
2866280.002022-07-096646Budget
9454280.002023-01-066616Budget
5870380.002022-10-086664Budget
5869338.002022-10-086664Actual
27207208.002024-06-076646Actual
2715384.002024-06-076626Actual

Generated 2025-06-07 12:49:58.156 UTC