[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8527100.002022-11-236656Budget
318811160.002024-09-216617Actual
7405113.002022-10-236656Actual
15608315.002023-06-236614Actual
26765492.492024-04-2166613Actual
6562967.772022-09-226618Actual
8992380.002022-12-216613Budget
34897950.002024-12-216614Actual
1788479.002023-08-236626Actual
6936760.002022-10-236614Actual
5111200.002022-08-236646Budget
3296200.002022-06-236668Budget

Generated 2025-05-23 02:22:16.842 UTC