[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17236131.612024-02-2166111Actual
10617100.002023-08-226626Budget
4886293.002023-03-246665Actual
2035376.292024-05-2366311Actual
5016100.002023-03-246626Budget
35110137.002025-07-226626Actual
4685655.002023-03-246614Actual
3377246.002023-02-216613Actual
12680434.002023-10-226615Actual
2770100.002023-01-226626Budget
21650464.002024-07-216663Actual
37874199.702025-09-2166411Actual
26976700.002024-12-216664Actual
30077379.492025-02-2066612Actual
3892100.002023-02-216626Budget
10352480.002023-08-226664Budget

Generated 2025-12-21 13:07:09.224 UTC