[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-02-186673Budget
29432237.002024-08-196616Actual
29750511.702024-08-196628Actual
35024549.002025-01-186665Actual
38640151.002025-04-206656Actual
15132342.002023-06-206628Actual
23957193.002024-03-196636Actual
36584772.312025-02-186668Actual
4174531.002022-08-206617Actual
12411200.002023-04-206663Budget
5111200.002022-09-206646Budget
9372480.002023-01-186665Budget

Generated 2025-06-19 15:41:29.157 UTC