[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262380.002023-01-216613Budget
1463380.002022-12-216615Budget
20734505.002024-06-226614Actual
38112392.492025-09-2066113Actual
12680434.002023-10-216615Actual
10618157.002023-08-216626Actual
14755289.002023-12-216665Actual
7213394.002023-05-236616Actual
3891170.002023-02-206626Actual
23688141.002024-09-196673Actual
28219638.002025-01-206665Actual
18206496.542024-03-226668Actual
2891761.402025-01-2066212Actual
19704621.002024-05-226614Actual
6609352.602023-04-226628Actual
479198.002022-11-206616Actual

Generated 2025-12-21 02:44:56.295 UTC