[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-03-156673Budget
35839562.672025-01-1366213Actual
1631340.122023-07-1666511Actual
10166200.002023-02-136663Budget
17912330.002023-09-156636Actual
154881193.002023-07-166613Actual
1832096.512023-09-1566311Actual
27591299.702024-06-1466311Actual
7462280.002022-11-156666Budget
16520778.002023-08-156613Actual
27207208.002024-06-146646Actual
36140970.002025-02-136615Actual
2152730.552023-12-1666112Actual
19704621.002023-11-156614Actual

Generated 2025-06-14 03:57:53.588 UTC