[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9178650.002023-01-196614Budget
2055646.502023-11-2166612Actual
13341325.332023-04-216628Actual
17177393.512023-08-216668Actual
3192380.002022-07-226618Budget
4886293.002022-09-216665Actual
13013165.002023-04-216656Actual
7681628.372022-11-216618Actual
32034640.492024-10-206668Actual
32594167.002024-11-206673Actual
9700280.002023-01-196666Budget
5354380.002022-09-216667Budget

Generated 2025-06-20 10:47:57.848 UTC