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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002024-01-186626Actual
8664550.002023-06-206617Budget
10489560.002023-08-186665Actual
39264331.082025-10-1866113Actual
15306142.252023-12-1866411Actual
11471480.002023-09-176664Budget
19618700.002024-05-196663Actual
8114480.002023-06-206664Budget
30697270.002025-03-196666Actual
35839562.672025-07-1866213Actual
11145200.002023-08-186668Budget
1024585.002023-08-186673Actual
23809430.002024-09-166615Actual
3004466.722025-02-1666212Actual
17552786.002024-03-196613Actual
240080.002023-01-186673Budget

Generated 2025-12-18 01:04:47.016 UTC