[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002022-09-056626Budget
27618309.282024-06-0466411Actual
6140100.002022-10-056626Budget
623216.002022-05-056646Actual
18590655.002023-10-056663Actual
2055646.502023-11-0566612Actual
2969280.002022-07-066666Budget
38474468.002025-04-056665Actual
30558287.002024-09-046616Actual
28509600.002024-07-056667Actual
29373437.002024-08-046665Actual
1700213.002022-06-056636Actual
12539560.002023-04-056614Actual
255380.002022-05-056664Budget

Generated 2025-06-04 15:51:12.217 UTC