[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935550.002022-06-076617Budget
21267290.482023-12-086668Actual
1382491.002022-06-076664Actual
24931209.002024-04-066616Actual
27564162.462024-06-0666211Actual
1628687.992023-07-0866411Actual
35871574.952025-01-0566613Actual
7928200.002022-12-086663Budget
26078187.002024-05-066646Actual
34482423.112024-12-0766611Actual
1788479.002023-09-076626Actual
29870103.952024-08-0666211Actual

Generated 2025-06-06 16:20:55.839 UTC