[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7462280.002022-11-086666Budget
29339638.002024-08-076615Actual
22712584.002024-02-066614Actual
20028214.002023-11-086666Actual
36643581.622025-02-0666111Actual
9597280.002023-01-066646Budget
8255480.002022-12-096665Budget
3565590.002022-08-086614Actual
23983125.002024-03-076646Actual
255689.272024-04-0766212Actual
21769383.002024-01-066664Actual
23362111.402024-02-0666311Actual

Generated 2025-06-07 12:51:16.838 UTC