[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822024-07-236628Actual
1701380.002022-12-246636Budget
26319511.702024-11-226628Actual
18888106.002024-04-246626Actual
6750380.002023-05-266613Budget
3763385.002023-02-236665Actual
8806480.002023-06-266618Budget
6668429.882023-04-256668Actual
31470191.002025-04-246673Actual
35634253.962025-07-2466611Actual
35280611.002025-07-246617Actual
28417312.002025-01-236666Actual

Generated 2025-12-23 05:02:30.717 UTC