[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12211200.002023-03-096628Budget
9598198.002023-01-076646Actual
34990712.002025-01-076615Actual
33005943.002024-11-086617Actual
197700.002022-05-096614Actual
31532530.002024-10-086664Actual
34249738.972024-12-096628Actual
15224152.892023-06-0966111Actual
7542746.002022-11-096617Actual
36698320.982025-02-0766311Actual
364301222.002025-02-076617Actual
6339156.002022-10-096666Actual
23004153.002024-02-076656Actual
10165197.002023-02-076663Actual
8583280.002022-12-106666Budget

Generated 2025-06-08 14:26:56.600 UTC