[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9700280.002022-12-216666Budget
11693416.002023-02-206616Actual
26857716.002024-05-226663Actual
21769383.002023-12-216664Actual
31050260.342024-08-2266411Actual
21468132.682023-11-2366611Actual
33005943.002024-10-226617Actual
23215435.942024-01-216628Actual
15104713.222023-05-236618Actual
3395959.002024-11-226626Actual
297221290.502024-07-226618Actual
19618700.002023-10-236663Actual

Generated 2025-05-22 06:50:18.214 UTC