[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8479280.002022-12-016646Budget
23362111.402024-01-2966311Actual
292461326.002024-07-306614Actual
1462491.002022-05-316615Actual
23716497.002024-02-286614Actual
21828518.002023-12-296615Actual
25070249.002024-03-306666Actual
31050260.342024-08-3066411Actual
28219638.002024-06-306665Actual
23902361.002024-02-286616Actual
2545061.402024-03-3066511Actual
11225380.002023-02-286613Budget
26467134.802024-04-2966311Actual
26976700.002024-05-306664Actual
35138452.002024-12-296636Actual
14895103.002023-05-316646Actual

Generated 2025-05-30 21:24:02.879 UTC