[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002022-05-266656Budget
34395217.782024-11-2566311Actual
3444995.442024-11-2566511Actual
38560147.002025-03-266626Actual
38474468.002025-03-266665Actual
2292447.002024-01-246626Actual
9372480.002022-12-246665Budget
7869390.002022-11-266613Actual
1523278.002022-05-266665Actual
2721310.002022-06-266616Actual
2456822.042024-02-2366612Actual
22897213.002024-01-246616Actual

Generated 2025-05-25 14:53:30.557 UTC