[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28743336.942025-01-2066311Actual
2664735.872024-11-1966612Actual
32536443.002025-05-226663Actual
6421382.002023-04-226617Actual
31412410.002025-04-216663Actual
1749439.062024-02-2066612Actual
30406875.002025-03-226664Actual
25396107.142024-10-2066311Actual
198750.002022-11-206614Budget
912970.002023-07-216673Budget
27856287.222024-12-2066113Actual
39025402.892025-10-2166411Actual
28219638.002025-01-206665Actual
18174429.882024-03-226628Actual
18590655.002024-04-216663Actual

Generated 2025-12-20 14:02:26.158 UTC