[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819380.002022-06-236636Budget
10817280.002023-01-216666Budget
29160640.002024-07-226663Actual
35721150.762024-12-2166212Actual
2448750.002022-06-236614Budget
1136459.002023-02-206673Actual
255689.272024-03-2266212Actual
29539132.002024-07-226656Actual
27207208.002024-05-226646Actual
10570307.002023-01-216616Actual
17912330.002023-08-236636Actual
6282125.002022-09-226656Actual

Generated 2025-05-22 22:49:57.434 UTC