[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935550.002022-06-026617Budget
15875131.002023-07-036646Actual
12869100.002023-04-026626Budget
14039671.002023-05-026667Actual
15080.002022-05-026673Budget
27645103.952024-06-0166511Actual
21354113.532023-12-0366211Actual
1625968.852023-07-0366311Actual
2585380.002022-07-036615Budget
16640355.002023-08-026614Actual
12411200.002023-04-026663Budget
4314480.002022-08-026618Budget

Generated 2025-06-01 09:27:24.504 UTC