[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7543550.002022-11-086617Budget
28509600.002024-07-086667Actual
26467134.802024-05-0766311Actual
13711518.002023-05-086615Actual
29373437.002024-08-076665Actual
33538504.772024-11-0766213Actual
5015103.002022-09-086626Actual
6010535.002022-10-086665Actual
13294480.002023-04-086618Budget
33747835.002024-12-086614Actual
13745442.002023-05-086665Actual
201791007.162023-11-086618Actual

Generated 2025-06-07 18:25:19.614 UTC