[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6420380.002022-09-306617Budget
35401579.882024-12-296628Actual
4499315.002022-08-316613Actual
9317436.002022-12-296615Actual
34281496.542024-11-306668Actual
12869100.002023-03-316626Budget
33272120.972024-10-3066311Actual
25902499.002024-04-296615Actual
29842442.262024-07-3066111Actual
26706173.182024-04-2966113Actual
6994560.002022-10-316664Actual
14161531.392023-04-306668Actual
3297270.782022-07-016668Actual
21861267.002023-12-296665Actual

Generated 2025-05-30 08:31:17.205 UTC