[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002022-08-196615Budget
37464193.002025-03-196646Actual
212061137.472023-12-206618Actual
6480380.002022-10-196667Budget
810647.002022-05-196617Actual
38112392.492025-03-1966113Actual
154881193.002023-07-206613Actual
21617637.002024-01-176613Actual
1947015.652023-10-1966112Actual
27536510.342024-06-1866111Actual
14222125.232023-05-1966111Actual
37197687.002025-03-196614Actual

Generated 2025-06-18 18:08:27.436 UTC