[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34422298.642024-11-2266411Actual
1935550.002022-05-236617Budget
5684200.002022-09-226663Budget
35110137.002024-12-216626Actual
6669200.002022-09-226668Budget
13013165.002023-03-236656Actual
18053540.002023-08-236617Actual
17291127.362023-07-2366311Actual
38474468.002025-03-236665Actual
3941280.002022-07-236636Budget
727280.002022-04-226666Budget
3239298.062022-06-236628Actual

Generated 2025-05-23 01:01:42.189 UTC