[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-04-056615Budget
11225380.002023-03-056613Budget
20298248.642023-11-0566111Actual
37933475.242025-03-0566611Actual
800768.002022-12-066673Actual
3844280.002022-08-056616Budget
35962674.002025-02-036663Actual
3706503.002022-08-056615Actual
28950419.922024-07-0566612Actual
8911211.692022-12-066668Actual
12869100.002023-04-056626Budget
5683169.002022-10-056663Actual

Generated 2025-06-04 13:25:33.804 UTC