[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4887380.002022-09-236665Budget
26467134.802024-05-2266311Actual
22443155.022024-01-2166611Actual
33158519.272024-11-226668Actual
23983125.002024-03-226646Actual
17236131.612023-08-2366111Actual
14895103.002023-06-236646Actual
4746327.002022-09-236664Actual
34661364.422024-12-2366113Actual
11225380.002023-03-236613Budget
30136287.222024-08-2266113Actual
9699177.002023-01-216666Actual

Generated 2025-06-22 09:29:23.834 UTC