[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4418200.002022-08-206668Budget
14953180.002023-06-206666Actual
22684196.002024-02-186673Actual
11741100.002023-03-206626Budget
3566550.002022-08-206614Budget
3518100.002022-08-206673Budget
21617637.002024-01-186613Actual
29160640.002024-08-196663Actual
34869192.002025-01-186673Actual
8194516.002022-12-216615Actual
11283200.002023-03-206663Budget
37383265.002025-03-206616Actual

Generated 2025-06-19 23:30:07.926 UTC