[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11741100.002023-02-286626Budget
3051550.002022-07-016617Budget
18146496.542023-08-316618Actual
22592887.002024-01-296613Actual
246261023.002024-03-306613Actual
36698320.982025-01-2966311Actual
20440134.802023-10-3166611Actual
10027200.002022-12-296668Budget
6140100.002022-09-306626Budget
4232380.002022-07-316667Budget
3058599.002024-08-306626Actual
6610200.002022-09-306628Budget

Generated 2025-05-30 04:02:12.647 UTC