[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249273.002023-04-246673Actual
22805360.002024-02-226615Actual
3988200.002022-08-246646Budget
36020185.002025-02-226673Actual
12600480.002023-04-246664Budget
5112242.002022-09-246646Actual
10617100.002023-02-226626Budget
5951509.002022-10-246615Actual
33661602.002024-12-246663Actual
2545061.402024-04-2366511Actual
29957408.212024-08-2366611Actual
36725262.472025-02-2266411Actual
35548253.962025-01-2266311Actual
38053503.962025-03-2466612Actual

Generated 2025-06-23 17:01:55.933 UTC