[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002022-07-216664Budget
2770100.002022-07-216626Budget
15011895.002023-06-206617Actual
4746327.002022-09-206664Actual
37522287.002025-03-206666Actual
13650443.002023-05-206664Actual
15794202.002023-07-216616Actual
26554143.312024-05-1966611Actual
1947015.652023-10-2066112Actual
10818223.002023-02-186666Actual
15104713.222023-06-206618Actual
19737312.002023-11-206664Actual

Generated 2025-06-19 08:33:52.582 UTC