[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8664550.002022-11-236617Budget
291261078.002024-07-226613Actual
21147640.002023-11-236667Actual
11471480.002023-02-206664Budget
25221637.462024-03-226618Actual
246261023.002024-03-226613Actual
27536510.342024-05-2266111Actual
38440596.002025-03-236615Actual
22270287.452023-12-216668Actual
30909849.582024-08-226668Actual
24131450.002024-02-206667Actual
7682480.002022-10-236618Budget

Generated 2025-05-22 20:52:51.637 UTC