[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23902361.002024-03-076616Actual
18174429.882023-09-086628Actual
28716107.142024-07-0866211Actual
7600380.002022-11-086667Budget
19411178.422023-10-0866611Actual
810647.002022-05-086617Actual
19270143.312023-10-0866111Actual
2292447.002024-02-066626Actual
36314331.002025-02-066646Actual
34482423.112024-12-0866611Actual
38971219.912025-04-0866211Actual
29339638.002024-08-076615Actual
2253451.822024-01-0666612Actual
36464638.002025-02-066667Actual
3987205.002022-08-086646Actual

Generated 2025-06-07 17:00:16.909 UTC