[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-03-236673Budget
19944218.002023-10-236636Actual
27233126.002024-05-226656Actual
33511234.592024-10-2266113Actual
7927222.002022-11-236663Actual
31823231.002024-09-216666Actual
15045473.002023-05-236667Actual
33932336.002024-11-226616Actual
12412264.002023-03-236663Actual
11144254.122023-01-216668Actual
2262380.002022-06-236613Budget
23362111.402024-01-2166311Actual

Generated 2025-05-22 09:45:23.405 UTC