[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 469  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17116620.792024-01-046618Actual
3675295.442025-07-0566511Actual
13650443.002023-10-046664Actual
2035376.292024-04-0566311Actual
1832096.512024-02-0466311Actual
27477348.062024-11-036668Actual
27591299.702024-11-0366311Actual
3518100.002023-01-046673Budget
29432237.002025-01-036616Actual
1381380.002022-11-046664Budget
22270287.452024-06-036668Actual
9236582.002023-06-046664Actual
35164183.002025-06-046646Actual
7357280.002023-04-066646Budget

Generated 2025-11-03 08:33:03.228 UTC