[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002022-09-226646Budget
21617637.002023-12-216613Actual
12681480.002023-03-236615Budget
14755289.002023-05-236665Actual
1024670.002023-01-216673Budget
23215435.942024-01-216628Actual
2879759.272024-06-2266511Actual
36288387.002025-01-216636Actual
16965172.002023-07-236666Actual
31711109.002024-09-216626Actual
21920234.002023-12-216616Actual
21234475.332023-11-236628Actual
28185691.002024-06-226615Actual
24131450.002024-02-206667Actual
37874199.702025-02-2066411Actual
32175159.272024-09-2166411Actual

Generated 2025-05-22 15:42:25.164 UTC