[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074380.002022-12-226618Budget
15642479.002024-01-226664Actual
291261078.002025-02-206613Actual
18087400.002024-03-236667Actual
15104713.222023-12-226618Actual
688767.002023-05-246673Actual
26052239.002024-11-206636Actual
30755832.002025-03-236617Actual
4638100.002023-03-246673Budget
27883566.172024-12-2166213Actual
36081958.002025-08-226664Actual
24190981.402024-09-206618Actual

Generated 2025-12-21 07:37:25.906 UTC