[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8806480.002022-12-236618Budget
10293550.002023-02-206614Budget
1932585.872023-10-2266311Actual
2250210.332024-01-2066112Actual
16965172.002023-08-226666Actual
8911211.692022-12-236668Actual
1539820.972023-06-2266112Actual
39291646.882025-04-2266213Actual
3377246.002022-08-226613Actual
38971219.912025-04-2266211Actual
6092280.002022-10-226616Budget
17938137.002023-09-226646Actual

Generated 2025-06-21 13:45:43.172 UTC