[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36725262.472025-02-0766411Actual
37580742.002025-03-096617Actual
36340148.002025-02-076656Actual
28219638.002024-07-096665Actual
22592887.002024-02-076613Actual
36551670.792025-02-076628Actual
32121142.252024-10-0866211Actual
11613380.002023-03-096665Budget
964474.002023-01-076656Actual
5542220.782022-09-096668Actual
255380.002022-05-096664Budget
35024549.002025-01-076665Actual
31791171.002024-10-086656Actual
165179.002022-06-096626Actual

Generated 2025-06-08 10:18:14.839 UTC