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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14304111.402023-11-2066411Actual
19270143.312024-04-2166111Actual
16112613.212024-01-216628Actual
26351792.002024-11-196668Actual
31083327.362025-03-2266611Actual
245378.212024-09-1966212Actual
206141092.002024-06-226613Actual
951782.912022-11-206618Actual
18861137.002024-04-216616Actual
30909849.582025-03-226668Actual
10761100.002023-08-216656Budget
35164183.002025-07-216646Actual
1522380.002022-12-216665Budget
9597280.002023-07-216646Budget

Generated 2025-12-21 01:32:30.074 UTC