[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7870380.002023-06-276613Budget
7730200.002023-05-276628Budget
37874199.702025-09-2466411Actual
315911105.002025-04-256615Actual
21026128.002024-06-266656Actual
18999182.002024-04-256666Actual
12600480.002023-10-256664Budget
16733563.002024-02-246615Actual
18676389.002024-04-256614Actual
30499657.002025-03-266665Actual
6562967.772023-04-266618Actual
67200.002022-11-246663Budget

Generated 2025-12-24 07:36:39.447 UTC