[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-03-136614Budget
33932336.002024-12-136616Actual
868480.002022-05-136667Budget
17057495.002023-08-136667Actual
10488380.002023-02-116665Budget
8055650.002022-12-146614Budget
31262173.182024-09-1266113Actual
33272120.972024-11-1266311Actual
1794118.002022-06-136656Actual
38227705.002025-04-136613Actual
22151473.002024-01-116667Actual
1249170.002023-04-136673Budget
16767470.002023-08-136665Actual
3444995.442024-12-1366511Actual
2152730.552023-12-1466112Actual

Generated 2025-06-12 07:55:30.202 UTC