[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27973630.002025-01-216613Actual
297221290.502025-02-206618Actual
577380.002022-11-216636Budget
12681480.002023-10-226615Budget
8432325.002023-06-246636Actual
191501031.402024-04-226618Actual
1853280.002022-12-226666Budget
17995210.002024-03-236666Actual
6283100.002023-04-236656Budget
11284237.002023-09-216663Actual
35521209.272025-07-2266211Actual
671100.002022-11-216656Budget

Generated 2025-12-21 07:49:49.020 UTC