[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912970.002023-07-226673Budget
37522287.002025-09-216666Actual
16826315.002024-02-216616Actual
14277156.082023-11-2166311Actual
330971273.832025-05-236618Actual
7214280.002023-05-246616Budget
8991305.002023-07-226613Actual
28688428.432025-01-2166111Actual
27357615.002024-12-216667Actual
12599524.002023-10-226664Actual
37733981.402025-09-216668Actual
17586550.002024-03-236663Actual
3566550.002023-02-216614Budget
1646222.042024-01-2266612Actual
8480302.002023-06-246646Actual
13711518.002023-11-216615Actual

Generated 2025-12-21 09:22:30.661 UTC