[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-03-036618Budget
25162556.002024-04-026667Actual
14814203.002023-06-036616Actual
31532530.002024-10-026664Actual
23307215.662024-02-0166111Actual
4745380.002022-09-036664Budget
1929822.042023-10-0366211Actual
7357280.002022-11-036646Budget
1993522.002022-06-036667Actual
28219638.002024-07-036665Actual
36698320.982025-02-0166311Actual
33245266.722024-11-0266211Actual
1935295.442023-10-0366411Actual
24391109.272024-03-0266411Actual

Generated 2025-06-03 00:12:14.358 UTC