[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8527100.002023-06-256656Budget
1731897.572024-02-2266411Actual
17144331.392024-02-226628Actual
37733981.402025-09-226668Actual
3941280.002023-02-226636Budget
12164480.002023-09-226618Budget
5158158.002023-03-256656Actual
19970128.002024-05-246646Actual
7311242.002023-05-256636Actual
1749439.062024-02-2266612Actual
341281314.002025-06-246617Actual
30996107.142025-03-2466211Actual
18648109.002024-04-236673Actual
28333505.002025-01-226636Actual
27564162.462024-12-2266211Actual

Generated 2025-12-22 06:46:19.106 UTC