[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5158158.002023-03-246656Actual
14304111.402023-11-2166411Actual
14277156.082023-11-2166311Actual
1382491.002022-12-226664Actual
336271190.002025-06-236613Actual
29924211.402025-02-2066411Actual
35721150.762025-07-2266212Actual
21828518.002024-07-216615Actual
33569517.052025-05-2366613Actual
12681480.002023-10-226615Budget
11085200.002023-08-226628Budget
8806480.002023-06-246618Budget

Generated 2025-12-21 14:03:59.129 UTC