[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951782.912022-11-216618Actual
30968326.302025-03-2366111Actual
20706143.002024-06-236673Actual
3891170.002023-02-216626Actual
35871574.952025-07-2266613Actual
32808305.002025-05-236616Actual
11553480.002023-09-216615Budget
5297320.002023-03-246617Actual
26351792.002024-11-206668Actual
8195380.002023-06-246615Budget
11694280.002023-09-216616Budget
11613380.002023-09-216665Budget
810647.002022-11-216617Actual
1640522.042024-01-2266112Actual

Generated 2025-12-21 05:26:57.797 UTC