[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822023-12-316628Actual
31914720.002024-10-016667Actual
31320567.932024-09-0166613Actual
24098535.002024-03-016617Actual
2155920.972023-12-0366612Actual
3790159.272025-03-0266511Actual
29218188.002024-08-016673Actual
8805763.222022-12-036618Actual
26733352.142024-05-0166213Actual
9699177.002022-12-316666Actual
6339156.002022-10-026666Actual
38533402.002025-04-026616Actual
811550.002022-05-026617Budget
37111860.002025-03-026663Actual
9316380.002022-12-316615Budget
25936619.002024-05-016665Actual

Generated 2025-06-01 14:03:39.702 UTC