[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002022-12-226668Budget
670179.002022-05-216656Actual
22805360.002024-02-196615Actual
16554527.002023-08-216663Actual
15642479.002023-07-226664Actual
1832096.512023-09-2166311Actual
2194794.002024-01-196626Actual
38474468.002025-04-216665Actual
35222307.002025-01-196666Actual
2640380.002022-07-226665Budget
9781550.002023-01-196617Budget
8665465.002022-12-226617Actual

Generated 2025-06-20 07:31:13.678 UTC