[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002022-10-236665Budget
3378280.002022-07-236613Budget
20086640.002023-10-236617Actual
14953180.002023-05-236666Actual
18916230.002023-09-226636Actual
28830372.042024-06-2266611Actual
34541430.552024-11-2266112Actual
10570307.002023-01-216616Actual
16674266.002023-07-236664Actual
5112242.002022-08-236646Actual
12351380.002023-03-236613Budget
30286430.002024-08-226663Actual
15933150.002023-06-236666Actual
30755832.002024-08-226617Actual
3940222.002022-07-236636Actual
315911105.002024-09-216615Actual

Generated 2025-05-22 20:05:22.909 UTC