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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5435480.002022-08-266618Budget
9597280.002022-12-246646Budget
1853280.002022-05-266666Budget
5869338.002022-09-256664Actual
5624280.002022-09-256613Budget
17291127.362023-07-2666311Actual
28716107.142024-06-2566211Actual
9967414.732022-12-246628Actual
31791171.002024-09-246656Actual
30697270.002024-08-256666Actual
3687075.232025-01-2466212Actual
35839562.672024-12-2466213Actual

Generated 2025-05-25 04:29:34.871 UTC