[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-09-206615Budget
12211200.002023-03-206628Budget
5112242.002022-09-206646Actual
27797364.602024-06-1966612Actual
1463380.002022-06-206615Budget
11037843.522023-02-186618Actual
28417312.002024-07-206666Actual
3395959.002024-12-206626Actual
5016100.002022-09-206626Budget
2602464.002024-05-196626Actual
19970128.002023-11-206646Actual
2830592.002024-07-206626Actual

Generated 2025-06-19 03:47:51.334 UTC