[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731897.572023-08-0866411Actual
37874199.702025-03-0866411Actual
38381690.002025-04-086664Actual
313781201.002024-10-076613Actual
1382491.002022-06-086664Actual
17236131.612023-08-0866111Actual
29539132.002024-08-076656Actual
39291646.882025-04-0866213Actual
1024670.002023-02-066673Budget
38533402.002025-04-086616Actual
6235200.002022-10-086646Budget
8724380.002022-12-096667Budget
1853280.002022-06-086666Budget
2913100.002022-07-096656Budget

Generated 2025-06-07 05:19:37.709 UTC