[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14755289.002023-12-216665Actual
4637127.002023-03-236673Actual
8195380.002023-06-236615Budget
35634253.962025-07-2166611Actual
1652100.002022-12-216626Budget
6807164.002023-05-236663Actual
13152633.002023-10-216617Actual
17057495.002024-02-206667Actual
38261736.002025-10-216663Actual
15224152.892023-12-2166111Actual
16767470.002024-02-206665Actual
1932585.872024-04-2166311Actual

Generated 2025-12-21 00:30:09.037 UTC