[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15642479.002023-07-036664Actual
24986197.002024-04-016636Actual
9317436.002022-12-316615Actual
245378.212024-03-0166212Actual
35083187.002024-12-316616Actual
22626591.002024-01-316663Actual
2970359.002022-07-036666Actual
8114480.002022-12-036664Budget
27678235.872024-06-0166611Actual
38474468.002025-04-026665Actual
12821312.002023-04-026616Actual
5297320.002022-09-026617Actual
37019567.932025-01-3166613Actual
1056200.002022-05-026668Budget

Generated 2025-06-01 22:31:13.332 UTC