[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-01-226665Budget
34869192.002024-12-226673Actual
30665108.002024-08-236656Actual
30465710.002024-08-236615Actual
35753650.772024-12-2266612Actual
34541430.552024-11-2366112Actual
8055650.002022-11-246614Budget
18888106.002023-09-236626Actual
964474.002022-12-226656Actual
1381380.002022-05-246664Budget
35962674.002025-01-226663Actual
24931209.002024-03-236616Actual

Generated 2025-05-23 19:39:11.182 UTC