[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-01-216615Budget
28770193.322024-06-2266411Actual
191501031.402023-09-226618Actual
308481820.812024-08-226618Actual
3239298.062022-06-236628Actual
1139445.002022-05-236613Actual
338400.002022-04-226615Actual
16084993.522023-06-236618Actual
9781550.002022-12-216617Budget
29870103.952024-07-2266211Actual
35812197.752024-12-2166113Actual
11553480.002023-02-206615Budget

Generated 2025-05-22 13:37:20.316 UTC