[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-02-036665Budget
33217641.202024-11-0466111Actual
19944218.002023-11-056636Actual
32835122.002024-11-046626Actual
296291345.002024-08-046617Actual
15608315.002023-07-066614Actual
1837435.872023-09-0566511Actual
6994560.002022-11-056664Actual
2970359.002022-07-066666Actual
6282125.002022-10-056656Actual
22238523.822024-01-036628Actual
15306142.252023-06-0566411Actual
7600380.002022-11-056667Budget
34395217.782024-12-0566311Actual
8255480.002022-12-066665Budget

Generated 2025-06-04 10:41:04.020 UTC