[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002022-08-236626Budget
22443155.022023-12-2166611Actual
800870.002022-11-236673Budget
4557200.002022-08-236663Budget
32889270.002024-10-226646Actual
10380.002022-04-226613Budget
36551670.792025-01-216628Actual
12870105.002023-03-236626Actual
35693236.932024-12-2166112Actual
212061137.472023-11-236618Actual
18709346.002023-09-226664Actual
6480380.002022-09-226667Budget

Generated 2025-05-23 02:04:08.753 UTC