[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27477348.062024-12-216668Actual
13213286.002023-10-226667Actual
33932336.002025-06-236616Actual
1999695.002024-05-236656Actual
12869100.002023-10-226626Budget
952380.002022-11-216618Budget
19270143.312024-04-2266111Actual
1433683.742023-11-2166611Actual
6481554.002023-04-236667Actual
30194567.932025-02-2066613Actual
3560253.952025-07-2266511Actual
21234475.332024-06-236628Actual
869426.002022-11-216667Actual
280931002.002025-01-216614Actual
2038083.742024-05-2366411Actual

Generated 2025-12-22 02:59:36.800 UTC