[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24872374.002024-10-206665Actual
12352420.002023-10-216613Actual
18648109.002024-04-216673Actual
308481820.812025-03-226618Actual
37019567.932025-08-2166613Actual
2554125.232024-10-2066112Actual
25482160.342024-10-2066611Actual
5951509.002023-04-226615Actual
10380.002022-11-206613Budget
1794118.002022-12-216656Actual
17144331.392024-02-206628Actual
127680.002022-12-216673Budget
4499315.002023-03-236613Actual
14543660.002023-12-216663Actual
17023524.002024-02-206617Actual

Generated 2025-12-20 13:43:08.269 UTC