[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 56  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002022-07-126664Budget
26467134.802024-05-1066311Actual
37111860.002025-03-116663Actual
35024549.002025-01-096665Actual
9344.002022-05-116613Actual
212061137.472023-12-126618Actual
2913100.002022-07-126656Budget
21113664.002023-12-126617Actual
25841384.002024-05-106664Actual
32863314.002024-11-106636Actual
27067396.002024-06-106665Actual
34541430.552024-12-1166112Actual
10898480.002023-02-096617Budget
3444995.442024-12-1166511Actual
4093200.002022-08-116666Budget
15608315.002023-07-126614Actual
2436481.612024-03-1066311Actual
1543029.482023-06-1166612Actual
7357280.002022-11-116646Budget
2202781.002024-01-096656Actual
13400200.002023-04-116668Budget
6749532.002022-11-116613Actual

Generated 2025-06-10 18:01:01.678 UTC