[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12740354.002023-03-236665Actual
388231111.712025-03-236618Actual
10107380.002023-01-216613Budget
24986197.002024-03-226636Actual
1623233.742023-06-2366211Actual
8583280.002022-11-236666Budget
22151473.002023-12-216667Actual
1949714.592023-09-2266212Actual
35548253.962024-12-2166311Actual
577380.002022-04-226636Budget
37111860.002025-02-206663Actual
31791171.002024-09-216656Actual
38971219.912025-03-2366211Actual
28688428.432024-06-2266111Actual
6936760.002022-10-236614Actual
1523278.002022-05-236665Actual

Generated 2025-05-22 09:39:40.607 UTC