[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 248  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002022-07-146626Budget
2292447.002024-02-116626Actual
35164183.002025-01-116646Actual
13529600.002023-05-136663Actual
11086281.392023-02-116628Actual
3110480.002022-07-146667Budget
7405113.002022-11-136656Actual
7927222.002022-12-146663Actual
24190981.402024-03-126618Actual
22443155.022024-01-1166611Actual
338400.002022-05-136615Actual
20086640.002023-11-136617Actual
27856287.222024-06-1266113Actual

Generated 2025-06-13 02:53:10.218 UTC