[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 24  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952024-08-0566211Actual
9700280.002023-01-046666Budget
8336261.002022-12-076616Actual
1603260.002022-06-066616Actual
38169460.912025-03-0666613Actual
688870.002022-11-066673Budget
24451189.062024-03-0566611Actual
17236131.612023-08-0666111Actual
36902488.002025-02-0466612Actual
33391178.422024-11-0566112Actual
28743336.942024-07-0666311Actual
3050618.002022-07-076617Actual
912970.002023-01-046673Budget
2536934.802024-04-0566211Actual
9780655.002023-01-046617Actual
15224152.892023-06-0666111Actual
360481486.002025-02-046614Actual
10569280.002023-02-046616Budget

Generated 2025-06-05 10:32:23.448 UTC