[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7928200.002022-11-246663Budget
15165475.332023-05-246668Actual
27915680.212024-05-2366613Actual
30163446.872024-07-2366213Actual
14510713.002023-05-246613Actual
2035376.292023-10-2466311Actual
2441834.802024-02-2166511Actual
2319200.002022-06-246663Budget
22059302.002023-12-226666Actual
39172133.742025-03-2466212Actual
23094709.002024-01-226617Actual
1057220.782022-04-236668Actual

Generated 2025-05-23 15:41:58.207 UTC