[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002022-12-176615Budget
37464193.002025-03-166646Actual
2912149.002022-07-176656Actual
10617100.002023-02-146626Budget
21055148.002023-12-176666Actual
12680434.002023-04-166615Actual
37700872.312025-03-166628Actual
6994560.002022-11-166664Actual
31023276.302024-09-1566311Actual
198750.002022-05-166614Budget
12271200.002023-03-166668Budget
22746261.002024-02-146664Actual

Generated 2025-06-16 01:49:15.799 UTC