[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002022-08-056673Budget
1646222.042023-07-0666612Actual
2830592.002024-07-056626Actual
1794118.002022-06-056656Actual
869426.002022-05-056667Actual
1731897.572023-08-0566411Actual
18676389.002023-10-056614Actual
23957193.002024-03-046636Actual
12164480.002023-03-056618Budget
9597280.002023-01-036646Budget
10294470.002023-02-036614Actual
20648565.002023-12-066663Actual
19178554.122023-10-056628Actual
4313608.672022-08-056618Actual
27797364.602024-06-0466612Actual
9780655.002023-01-036617Actual

Generated 2025-06-04 19:35:46.041 UTC