[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952380.002022-05-076618Budget
17705431.002023-09-076664Actual
35434463.212025-01-056668Actual
6808200.002022-11-076663Budget
10714200.002023-02-056646Budget
1731897.572023-08-0766411Actual
1445236.932023-05-0766612Actual
14510713.002023-06-076613Actual
11838200.002023-03-076646Budget
1442210.332023-05-0766212Actual
30876463.212024-09-066628Actual
20974288.002023-12-086636Actual
24098535.002024-03-066617Actual
10569280.002023-02-056616Budget
33747835.002024-12-076614Actual

Generated 2025-06-06 19:58:09.156 UTC