[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31142308.212025-03-2166112Actual
11884100.002023-09-196656Budget
201791007.162024-05-216618Actual
10760106.002023-08-206656Actual
38053503.962025-09-1966612Actual
255380.002022-11-196664Budget
31083327.362025-03-2166611Actual
6936760.002023-05-226614Actual
34013256.002025-06-216646Actual
20706143.002024-06-216673Actual
1000200.002022-11-196628Budget
868480.002022-11-196667Budget

Generated 2025-12-19 04:42:04.462 UTC