[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999231.392022-11-216628Actual
3239298.062023-01-226628Actual
12869100.002023-10-226626Budget
19270143.312024-04-2266111Actual
31142308.212025-03-2366112Actual
31739252.002025-04-226636Actual
670179.002022-11-216656Actual
8255480.002023-06-246665Budget
1646222.042024-01-2266612Actual
15306142.252023-12-2266411Actual
28509600.002025-01-216667Actual
35839562.672025-07-2266213Actual
18916230.002024-04-226636Actual
3843346.002023-02-216616Actual
34013256.002025-06-236646Actual
39172133.742025-10-2266212Actual

Generated 2025-12-21 13:36:57.901 UTC