[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794118.002022-12-216656Actual
23094709.002024-08-206617Actual
21381109.272024-06-2266311Actual
6339156.002023-04-226666Actual
10617100.002023-08-216626Budget
2503380.002023-01-216664Budget
29924211.402025-02-1966411Actual
27207208.002024-12-206646Actual
8991305.002023-07-216613Actual
16025591.002024-01-216667Actual
15933150.002024-01-216666Actual
2094669.002024-06-226626Actual
12082273.002023-09-206667Actual
14814203.002023-12-216616Actual
6340200.002023-04-226666Budget
2818473.002023-01-216636Actual

Generated 2025-12-20 23:42:22.857 UTC