[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002022-12-196664Budget
11085200.002023-02-166628Budget
1896866.002023-10-186656Actual
2074380.002022-06-186618Budget
319731273.832024-10-176618Actual
314981141.002024-10-176614Actual
34482423.112024-12-1866611Actual
1139445.002022-06-186613Actual
17938137.002023-09-186646Actual
22592887.002024-02-166613Actual
24391109.272024-03-1766411Actual
262911081.402024-05-176618Actual

Generated 2025-06-17 06:42:35.580 UTC