[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29897235.872024-08-0266311Actual
24660491.002024-04-026663Actual
26554143.312024-05-0266611Actual
16907179.002023-08-036646Actual
11552436.002023-03-036615Actual
4314480.002022-08-036618Budget
13887174.002023-05-036646Actual
7730200.002022-11-036628Budget
30465710.002024-09-026615Actual
30697270.002024-09-026666Actual
2715384.002024-06-026626Actual
25282393.512024-04-026668Actual

Generated 2025-06-02 17:47:40.804 UTC