[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7262200.002022-10-246626Budget
38053503.962025-02-2166612Actual
10898480.002023-01-226617Budget
27035791.002024-05-236615Actual
868480.002022-04-236667Budget
25282393.512024-03-236668Actual
9597280.002022-12-226646Budget
36961301.262025-01-2266113Actual
20028214.002023-10-246666Actual
2073596.552022-05-246618Actual
28770193.322024-06-2366411Actual
8383200.002022-11-246626Budget

Generated 2025-05-24 00:24:10.706 UTC