[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002022-11-016628Budget
23307215.662024-01-3066111Actual
8195380.002022-12-026615Budget
35839562.672024-12-3066213Actual
11791380.002023-03-016636Budget
11742191.002023-03-016626Actual
8992380.002022-12-306613Budget
25936619.002024-04-306665Actual
38347743.002025-04-016614Actual
33719276.002024-12-016673Actual
26052239.002024-04-306636Actual
4745380.002022-09-016664Budget
24838307.002024-03-316615Actual
27323850.002024-05-316617Actual
2776546.502024-05-3166212Actual
20919279.002023-12-026616Actual

Generated 2025-05-31 09:23:51.806 UTC