[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12083380.002023-02-216667Budget
3892100.002022-07-246626Budget
8805763.222022-11-246618Actual
15901195.002023-06-246656Actual
29218188.002024-07-236673Actual
12270281.392023-02-216668Actual
26706173.182024-04-2266113Actual
12918307.002023-03-246636Actual
246261023.002024-03-236613Actual
21234475.332023-11-246628Actual
33005943.002024-10-236617Actual
13401337.452023-03-246668Actual

Generated 2025-05-23 15:29:39.000 UTC