[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002022-09-226646Budget
30077379.492024-07-2266612Actual
21113664.002023-11-236617Actual
3050618.002022-06-236617Actual
1949714.592023-09-2266212Actual
5869338.002022-09-226664Actual
3437200.002022-07-236663Budget
26823628.002024-05-226613Actual
12352420.002023-03-236613Actual
5065280.002022-08-236636Budget
5111200.002022-08-236646Budget
18206496.542023-08-236668Actual

Generated 2025-05-22 20:52:49.007 UTC