[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4093200.002022-07-256666Budget
18407116.722023-08-2566611Actual
28743336.942024-06-2466311Actual
17644141.002023-08-256673Actual
11471480.002023-02-226664Budget
13152633.002023-03-256617Actual
16346151.832023-06-2566611Actual
32835122.002024-10-246626Actual
21650464.002023-12-236663Actual
23957193.002024-02-226636Actual
31914720.002024-09-236667Actual
13213286.002023-03-256667Actual

Generated 2025-05-24 05:52:45.834 UTC