[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255689.272024-03-2266212Actual
26554143.312024-04-2166611Actual
7682480.002022-10-236618Budget
800870.002022-11-236673Budget
7600380.002022-10-236667Budget
7869390.002022-11-236613Actual
16084993.522023-06-236618Actual
25482160.342024-03-2266611Actual
32622968.002024-10-226614Actual
25038106.002024-03-226656Actual
2715384.002024-05-226626Actual
30665108.002024-08-226656Actual
7075363.002022-10-236615Actual
33125531.392024-10-226628Actual
13945186.002023-04-226666Actual
2122200.002022-05-236628Budget

Generated 2025-05-22 20:17:43.207 UTC