[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525232.672023-12-2266211Actual
1381380.002022-12-226664Budget
28509600.002025-01-216667Actual
9598198.002023-07-226646Actual
16907179.002024-02-216646Actual
17023524.002024-02-216617Actual
15875131.002024-01-226646Actual
37933475.242025-09-2166611Actual
22151473.002024-07-216667Actual
6750380.002023-05-246613Budget
32234381.622025-04-2266611Actual
6235200.002023-04-236646Budget
14005819.002023-11-216617Actual
32808305.002025-05-236616Actual

Generated 2025-12-22 02:54:23.334 UTC