[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8806480.002022-12-216618Budget
9967414.732023-01-186628Actual
18942172.002023-10-206646Actual
10108330.002023-02-186613Actual
18709346.002023-10-206664Actual
23004153.002024-02-186656Actual
2715384.002024-06-196626Actual
4174531.002022-08-206617Actual
26857716.002024-06-196663Actual
22746261.002024-02-186664Actual
34869192.002025-01-186673Actual
31050260.342024-09-1966411Actual

Generated 2025-06-19 15:04:39.321 UTC