[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206141092.002023-12-066613Actual
10293550.002023-02-036614Budget
12600480.002023-04-056664Budget
31684407.002024-10-046616Actual
14128485.942023-05-056628Actual
245378.212024-03-0466212Actual
34281496.542024-12-056668Actual
27856287.222024-06-0466113Actual
18265218.852023-09-0566111Actual
22059302.002024-01-036666Actual
33158519.272024-11-046668Actual
12965200.002023-04-056646Budget

Generated 2025-06-04 19:33:04.930 UTC