[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002022-11-156667Budget
24872374.002024-04-146665Actual
27915680.212024-06-1466613Actual
32863314.002024-11-146636Actual
10166200.002023-02-136663Budget
195851173.002023-11-156613Actual
1539820.972023-06-1566112Actual
16204210.342023-07-1666111Actual
38851479.882025-04-156628Actual
577380.002022-05-156636Budget
17912330.002023-09-156636Actual
8480302.002022-12-166646Actual
35693236.932025-01-1366112Actual
2052616.722023-11-1566212Actual
15011895.002023-06-156617Actual

Generated 2025-06-14 16:13:52.053 UTC