[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4745380.002022-08-246664Budget
20298248.642023-10-2466111Actual
14005819.002023-04-236617Actual
31289294.242024-08-2366213Actual
376721023.832025-02-216618Actual
10570307.002023-01-226616Actual
34688287.222024-11-2366213Actual
1525232.672023-05-2466211Actual
1462491.002022-05-246615Actual
7404100.002022-10-246656Budget
10818223.002023-01-226666Actual
22443155.022023-12-2266611Actual

Generated 2025-05-23 17:43:09.821 UTC