[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26976700.002024-05-316664Actual
29897235.872024-07-3166311Actual
13617538.002023-05-016614Actual
1522380.002022-06-016665Budget
22001232.002023-12-306646Actual
37933475.242025-03-0166611Actual
13861210.002023-05-016636Actual
6189331.002022-10-016636Actual
6749532.002022-11-016613Actual
2441834.802024-02-2966511Actual
38169460.912025-03-0166613Actual
23983125.002024-02-296646Actual
23448186.932024-01-3066611Actual
13401337.452023-04-016668Actual
4558178.002022-09-016663Actual
9235480.002022-12-306664Budget

Generated 2025-05-31 18:54:40.629 UTC