[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5435480.002022-09-096618Budget
2503380.002022-07-106664Budget
38169460.912025-03-0966613Actual
1748280.002022-06-096646Budget
36372162.002025-02-076666Actual
32121142.252024-10-0866211Actual
22952390.002024-02-076636Actual
22838546.002024-02-076665Actual
5065280.002022-09-096636Budget
16674266.002023-08-096664Actual
26136187.002024-05-086666Actual
39205558.222025-04-0966612Actual

Generated 2025-06-08 19:40:19.863 UTC