[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-07-046615Budget
25902499.002024-05-026615Actual
9177400.002023-01-016614Actual
11225380.002023-03-036613Budget
17857311.002023-09-036616Actual
28417312.002024-07-036666Actual
12966211.002023-04-036646Actual
2652120.972024-05-0266511Actual
2073596.552022-06-036618Actual
2912149.002022-07-046656Actual
36643581.622025-02-0166111Actual
38319114.002025-04-036673Actual

Generated 2025-06-02 22:04:04.631 UTC