[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-10-236663Budget
25221637.462024-10-226618Actual
30465710.002025-03-246615Actual
28333505.002025-01-226636Actual
21326118.852024-06-2466111Actual
284751098.002025-01-226617Actual
9781550.002023-07-236617Budget
12082273.002023-09-226667Actual
22329125.232024-07-2266111Actual
18942172.002024-04-236646Actual
25249407.152024-10-226628Actual
11145200.002023-08-236668Budget
25719559.002024-11-216663Actual
34249738.972025-06-246628Actual
3444995.442025-06-2466511Actual
1382491.002022-12-236664Actual

Generated 2025-12-22 17:33:05.958 UTC