[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002023-06-276615Budget
9049200.002023-07-256663Budget
1522380.002022-12-256665Budget
21861267.002024-07-246665Actual
6420380.002023-04-266617Budget
39291646.882025-10-2566213Actual
29870103.952025-02-2366211Actual
3444995.442025-06-2666511Actual
22238523.822024-07-246628Actual
37019567.932025-08-2566613Actual
31320567.932025-03-2666613Actual
20648565.002024-06-266663Actual
20974288.002024-06-266636Actual
30016314.592025-02-2366112Actual

Generated 2025-12-24 05:50:13.400 UTC