[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-01-236673Budget
6236182.002022-09-246646Actual
28278436.002024-06-246616Actual
4094298.002022-07-256666Actual
4034101.002022-07-256656Actual
9550302.002022-12-236636Actual
10352480.002023-01-236664Budget
9699177.002022-12-236666Actual
18347128.422023-08-2566411Actual
5683169.002022-09-246663Actual
35222307.002024-12-236666Actual
13711518.002023-04-246615Actual
23716497.002024-02-226614Actual
33719276.002024-11-246673Actual
24098535.002024-02-226617Actual
127566.002022-05-256673Actual

Generated 2025-05-24 10:10:20.850 UTC