[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 1000  >   <  TAKE 62  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13400200.002023-10-246668Budget
26412190.122024-11-2266111Actual
2640380.002023-01-246665Budget
31532530.002025-04-246664Actual
21769383.002024-07-236664Actual
34395217.782025-06-2566311Actual
37522287.002025-09-236666Actual
16767470.002024-02-236665Actual
16640355.002024-02-236614Actual
20298248.642024-05-2566111Actual
28065188.002025-01-236673Actual
19211304.122024-04-246668Actual
12271200.002023-09-236668Budget
32034640.492025-04-246668Actual
37019567.932025-08-2466613Actual

Generated 2025-12-23 11:56:23.606 UTC