[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002022-12-226618Budget
14222125.232023-04-2366111Actual
11741100.002023-02-216626Budget
1991687.002023-10-246626Actual
13589225.002023-04-236673Actual
10667380.002023-01-226636Budget
30639205.002024-08-236646Actual
39323399.502025-03-2466613Actual
19830305.002023-10-246665Actual
12870105.002023-03-246626Actual
29036804.782024-06-2366213Actual
18174429.882023-08-246628Actual

Generated 2025-05-23 17:29:10.246 UTC