[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12869100.002023-03-246626Budget
8194516.002022-11-246615Actual
23094709.002024-01-226617Actual
246261023.002024-03-236613Actual
34990712.002024-12-226615Actual
6668429.882022-09-236668Actual
30697270.002024-08-236666Actual
2640380.002022-06-246665Budget
16933132.002023-07-246656Actual
22001232.002023-12-226646Actual
6994560.002022-10-246664Actual
4093200.002022-07-246666Budget
1460191.002023-05-246673Actual
31823231.002024-09-226666Actual
35548253.962024-12-2266311Actual
28333505.002024-06-236636Actual

Generated 2025-05-23 06:39:55.961 UTC