[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844280.002022-07-236616Budget
24218613.212024-02-206628Actual
18648109.002023-09-226673Actual
36584772.312025-01-216668Actual
24040253.002024-02-206666Actual
17586550.002023-08-236663Actual
2559934.802024-03-2266612Actual
10107380.002023-01-216613Budget
3517112.002022-07-236673Actual
19091637.002023-09-226667Actual
20768319.002023-11-236664Actual
33747835.002024-11-226614Actual

Generated 2025-05-22 23:47:57.476 UTC