[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002022-12-076664Budget
5065280.002022-09-066636Budget
28359298.002024-07-066646Actual
12164480.002023-03-066618Budget
19211304.122023-10-066668Actual
29897235.872024-08-0566311Actual
9597280.002023-01-046646Budget
20207613.212023-11-066628Actual
35138452.002025-01-046636Actual
30665108.002024-09-056656Actual
24986197.002024-04-056636Actual
246261023.002024-04-056613Actual

Generated 2025-06-05 16:16:14.183 UTC