[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-03-166673Budget
38347743.002025-04-166614Actual
34811850.002025-01-146663Actual
1837435.872023-09-1666511Actual
19411178.422023-10-1666611Actual
245378.212024-03-1566212Actual
38319114.002025-04-166673Actual
13153480.002023-04-166617Budget
6139120.002022-10-166626Actual
30909849.582024-09-156668Actual
24986197.002024-04-156636Actual
34395217.782024-12-1666311Actual
30286430.002024-09-156663Actual
21617637.002024-01-146613Actual
35314615.002025-01-146667Actual

Generated 2025-06-15 13:47:20.761 UTC