[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002023-01-216618Budget
24718114.002024-10-206673Actual
27357615.002024-12-206667Actual
2353829.482024-08-2066612Actual
12741380.002023-10-216665Budget
3625380.002023-02-206664Budget
2433766.722024-09-1966211Actual
9598198.002023-07-216646Actual
2094669.002024-06-226626Actual
33840492.002025-06-226615Actual
3240200.002023-01-216628Budget
31532530.002025-04-216664Actual

Generated 2025-12-20 12:49:54.492 UTC