[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002022-08-096673Budget
19796660.002023-11-096615Actual
27067396.002024-06-086665Actual
36340148.002025-02-076656Actual
2261410.002022-07-106613Actual
2448750.002022-07-106614Budget
4827480.002022-09-096615Budget
9177400.002023-01-076614Actual
4361461.702022-08-096628Actual
235961019.002024-03-086613Actual
15165475.332023-06-096668Actual
32656644.002024-11-086664Actual

Generated 2025-06-08 14:37:03.772 UTC