[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002022-11-236626Budget
8527100.002022-11-236656Budget
3790159.272025-02-2066511Actual
25282393.512024-03-226668Actual
6562967.772022-09-226618Actual
38560147.002025-03-236626Actual
28889343.322024-06-2266112Actual
28385143.002024-06-226656Actual
8335280.002022-11-236616Budget
8584335.002022-11-236666Actual
26976700.002024-05-226664Actual
6807164.002022-10-236663Actual
36643581.622025-01-2166111Actual
39144295.452025-03-2366112Actual
15132342.002023-05-236628Actual
11838200.002023-02-206646Budget

Generated 2025-05-22 19:58:34.626 UTC