[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25719559.002024-11-216663Actual
21708131.002024-07-226673Actual
18556888.002024-04-236613Actual
9316380.002023-07-236615Budget
33661602.002025-06-246663Actual
7213394.002023-05-256616Actual
2433766.722024-09-2166211Actual
2055646.502024-05-2466612Actual
32863314.002025-05-246636Actual
37992259.272025-09-2266112Actual
6236182.002023-04-246646Actual
35962674.002025-08-236663Actual
34395217.782025-06-2466311Actual
23957193.002024-09-216636Actual
3051550.002023-01-236617Budget
37733981.402025-09-226668Actual

Generated 2025-12-22 12:06:05.052 UTC