[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002023-05-226667Budget
7542746.002023-05-226617Actual
15735245.002024-01-206665Actual
7870380.002023-06-226613Budget
39085333.742025-10-2066611Actual
1794118.002022-12-206656Actual
18590655.002024-04-206663Actual
397503.002022-11-196665Actual
8991305.002023-07-206613Actual
38347743.002025-10-206614Actual
28509600.002025-01-196667Actual
2262380.002023-01-206613Budget

Generated 2025-12-19 14:58:07.190 UTC