[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-01-186626Budget
37847312.472025-03-2066311Actual
31170174.172024-09-1966212Actual
27126237.002024-06-196616Actual
2640380.002022-07-216665Budget
26976700.002024-06-196664Actual
1734520.972023-08-2066511Actual
30755832.002024-09-196617Actual
32034640.492024-10-196668Actual
1463380.002022-06-206615Budget
10817280.002023-02-186666Budget
20974288.002023-12-216636Actual

Generated 2025-06-19 14:34:25.245 UTC