[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-01-216673Budget
19737312.002023-10-236664Actual
9317436.002022-12-216615Actual
24250455.642024-02-206668Actual
1700213.002022-05-236636Actual
24746506.002024-03-226614Actual
2436481.612024-02-2066311Actual
397503.002022-04-226665Actual
36140970.002025-01-216615Actual
13072280.002023-03-236666Budget
30136287.222024-07-2266113Actual
6140100.002022-09-226626Budget

Generated 2025-05-22 09:18:03.322 UTC