[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25249407.152024-04-196628Actual
3240200.002022-07-216628Budget
1195200.002022-06-206663Budget
24746506.002024-04-196614Actual
13293658.672023-04-206618Actual
2194794.002024-01-186626Actual
11838200.002023-03-206646Budget
37464193.002025-03-206646Actual
35575249.702025-01-1866411Actual
7870380.002022-12-216613Budget
14921162.002023-06-206656Actual
36288387.002025-02-186636Actual

Generated 2025-06-19 04:50:07.625 UTC