[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10667380.002023-01-216636Budget
34777916.002024-12-216613Actual
33332376.302024-10-2266611Actual
3050618.002022-06-236617Actual
37992259.272025-02-2066112Actual
14895103.002023-05-236646Actual
14005819.002023-04-226617Actual
4746327.002022-08-236664Actual
17023524.002023-07-236617Actual
16145505.642023-06-236668Actual
15080.002022-04-226673Budget
246261023.002024-03-226613Actual

Generated 2025-05-22 22:13:35.610 UTC