[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-01-216626Budget
13071223.002023-03-236666Actual
13213286.002023-03-236667Actual
16554527.002023-07-236663Actual
38112392.492025-02-2066113Actual
18556888.002023-09-226613Actual
1623233.742023-06-2366211Actual
3565590.002022-07-236614Actual
274161351.112024-05-226618Actual
8383200.002022-11-236626Budget
29373437.002024-07-226665Actual
30077379.492024-07-2266612Actual

Generated 2025-05-23 01:14:00.356 UTC