[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9598198.002023-01-066646Actual
11693416.002023-03-086616Actual
16674266.002023-08-086664Actual
28219638.002024-07-086665Actual
35138452.002025-01-066636Actual
13861210.002023-05-086636Actual
32175159.272024-10-0766411Actual
2969280.002022-07-096666Budget
13071223.002023-04-086666Actual
7789200.002022-11-086668Budget
5764100.002022-10-086673Budget
21769383.002024-01-066664Actual

Generated 2025-06-08 00:22:14.397 UTC