[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13294480.002023-03-246618Budget
33125531.392024-10-236628Actual
9344.002022-04-236613Actual
32835122.002024-10-236626Actual
38261736.002025-03-246663Actual
33987256.002024-11-236636Actual
26494127.362024-04-2266411Actual
292461326.002024-07-236614Actual
31023276.302024-08-2366311Actual
1746416.722023-07-2466212Actual
2721310.002022-06-246616Actual
2554125.232024-03-2366112Actual

Generated 2025-05-23 06:39:49.908 UTC