[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872024-03-2266511Actual
292461326.002025-02-196614Actual
11838200.002023-09-206646Budget
8195380.002023-06-236615Budget
23957193.002024-09-196636Actual
22897213.002024-08-206616Actual
38319114.002025-10-216673Actual
24250455.642024-09-196668Actual
3444995.442025-06-2266511Actual
38730626.002025-10-216617Actual
2721310.002023-01-216616Actual
3297270.782023-01-216668Actual
23843295.002024-09-196665Actual
11086281.392023-08-216628Actual
30755832.002025-03-226617Actual
396380.002022-11-206665Budget

Generated 2025-12-21 02:35:33.614 UTC