[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13294480.002023-03-236618Budget
17236131.612023-07-2366111Actual
10165197.002023-01-216663Actual
1734520.972023-07-2366511Actual
14128485.942023-04-226628Actual
13711518.002023-04-226615Actual
31711109.002024-09-216626Actual
11553480.002023-02-206615Budget
6189331.002022-09-226636Actual
5297320.002022-08-236617Actual
28126578.002024-06-226664Actual
15011895.002023-05-236617Actual
11837234.002023-02-206646Actual
2155920.972023-11-2366612Actual
12821312.002023-03-236616Actual
21113664.002023-11-236617Actual

Generated 2025-05-22 09:06:31.098 UTC