[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002022-11-246664Budget
6936760.002022-10-246614Actual
2913100.002022-06-246656Budget
2143530.552023-11-2466511Actual
39172133.742025-03-2466212Actual
262911081.402024-04-226618Actual
36314331.002025-01-226646Actual
1748280.002022-05-246646Budget
14721458.002023-05-246615Actual
22952390.002024-01-226636Actual
3051550.002022-06-246617Budget
10433480.002023-01-226615Budget
25128677.002024-03-236617Actual
7357280.002022-10-246646Budget
37383265.002025-02-216616Actual
31470191.002024-09-226673Actual

Generated 2025-05-23 03:38:47.585 UTC