[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522380.002022-05-246665Budget
15933150.002023-06-246666Actual
10027200.002022-12-226668Budget
21617637.002023-12-226613Actual
12164480.002023-02-216618Budget
26230851.002024-04-226667Actual
17116620.792023-07-246618Actual
22001232.002023-12-226646Actual
8725426.002022-11-246667Actual
22746261.002024-01-226664Actual
33005943.002024-10-236617Actual
22357124.172023-12-2266211Actual

Generated 2025-05-23 04:22:46.344 UTC