[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-01-206668Budget
24746506.002024-04-216614Actual
19970128.002023-11-226646Actual
9838380.002023-01-206667Budget
3626085.002025-02-206626Actual
1383381.002023-05-226626Actual
8584335.002022-12-236666Actual
2830592.002024-07-226626Actual
30194567.932024-08-2166613Actual
15132342.002023-06-226628Actual
2341636.932024-02-2066511Actual
17116620.792023-08-226618Actual

Generated 2025-06-21 14:53:23.583 UTC