[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002022-12-226615Budget
25685791.002024-05-206613Actual
1935550.002022-06-216617Budget
13745442.002023-05-216665Actual
1748280.002022-06-216646Budget
22357124.172024-01-1966211Actual
1631340.122023-07-2266511Actual
9645100.002023-01-196656Budget
3905262.462025-04-2166511Actual
22897213.002024-02-196616Actual
32915143.002024-11-206656Actual
21000202.002023-12-226646Actual

Generated 2025-06-20 03:21:23.256 UTC