[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051550.002022-07-216617Budget
1195200.002022-06-206663Budget
6011380.002022-10-206665Budget
11791380.002023-03-206636Budget
39172133.742025-04-2066212Actual
5111200.002022-09-206646Budget
10432647.002023-02-186615Actual
6340200.002022-10-206666Budget
2143530.552023-12-2166511Actual
3891170.002022-08-206626Actual
9501200.002023-01-186626Budget
12965200.002023-04-206646Budget

Generated 2025-06-19 18:45:45.668 UTC