[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-10-226614Budget
8254414.002023-06-246665Actual
30252946.002025-03-236613Actual
3444995.442025-06-2366511Actual
28219638.002025-01-216665Actual
4361461.702023-02-216628Actual
364301222.002025-08-226617Actual
31050260.342025-03-2366411Actual
19704621.002024-05-236614Actual
10107380.002023-08-226613Budget
23983125.002024-09-206646Actual
30697270.002025-03-236666Actual
13152633.002023-10-226617Actual
1442210.332023-11-2166212Actual
33873809.002025-06-236665Actual
14814203.002023-12-226616Actual

Generated 2025-12-22 00:13:23.083 UTC