[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-02-046646Budget
1935550.002022-06-066617Budget
12600480.002023-04-066664Budget
195851173.002023-11-066613Actual
9317436.002023-01-046615Actual
35314615.002025-01-046667Actual
38440596.002025-04-066615Actual
27233126.002024-06-056656Actual
14629376.002023-06-066614Actual
34039190.002024-12-066656Actual
26467134.802024-05-0566311Actual
30344221.002024-09-056673Actual

Generated 2025-06-05 16:08:12.296 UTC