[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002022-10-016663Budget
23630655.002024-02-296663Actual
30558287.002024-08-316616Actual
34039190.002024-12-016656Actual
37847312.472025-03-0166311Actual
17964116.002023-09-016656Actual
5015103.002022-09-016626Actual
9049200.002022-12-306663Budget
5158158.002022-09-016656Actual
1993522.002022-06-016667Actual
16881408.002023-08-016636Actual
246261023.002024-03-316613Actual

Generated 2025-05-31 05:38:35.458 UTC