[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 32  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18407116.722023-09-1366611Actual
29459105.002024-08-126626Actual
26857716.002024-06-126663Actual
24040253.002024-03-126666Actual
5215200.002022-09-136666Budget
7213394.002022-11-136616Actual
35575249.702025-01-1166411Actual
21408149.702023-12-1466411Actual
2584298.002022-07-146615Actual
9968200.002023-01-116628Budget
21055148.002023-12-146666Actual
35634253.962025-01-1166611Actual
364301222.002025-02-116617Actual
727280.002022-05-136666Budget

Generated 2025-06-12 15:38:33.302 UTC