[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002022-12-296613Budget
6421382.002022-09-306617Actual
2121442.002022-05-316628Actual
256343.002022-04-306664Actual
12599524.002023-03-316664Actual
36725262.472025-01-2966411Actual
35190109.002024-12-296656Actual
32656644.002024-10-306664Actual
9372480.002022-12-296665Budget
31684407.002024-09-296616Actual
23362111.402024-01-2966311Actual
18556888.002023-09-306613Actual

Generated 2025-05-31 01:18:44.075 UTC