[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353829.482024-02-0166612Actual
20827518.002023-12-046615Actual
9838380.002023-01-016667Budget
8114480.002022-12-046664Budget
330971273.832024-11-026618Actual
37992259.272025-03-0366112Actual
1937961.402023-10-0366511Actual
2341636.932024-02-0166511Actual
11086281.392023-02-016628Actual
34039190.002024-12-036656Actual
26494127.362024-05-0266411Actual
22329125.232024-01-0166111Actual

Generated 2025-06-02 19:07:19.995 UTC