[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6993480.002022-11-026664Budget
2032640.122023-11-0266211Actual
1000200.002022-05-026628Budget
25221637.462024-04-016618Actual
11791380.002023-03-026636Budget
25162556.002024-04-016667Actual
12681480.002023-04-026615Budget
5683169.002022-10-026663Actual
23688141.002024-03-016673Actual
8665465.002022-12-036617Actual
30639205.002024-09-016646Actual
11283200.002023-03-026663Budget

Generated 2025-06-01 09:22:20.530 UTC