[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11145200.002023-02-176668Budget
38640151.002025-04-196656Actual
14895103.002023-06-196646Actual
21617637.002024-01-176613Actual
9920670.792023-01-176618Actual
29218188.002024-08-186673Actual
9838380.002023-01-176667Budget
19411178.422023-10-1966611Actual
3436877.362024-12-1966211Actual
2441834.802024-03-1866511Actual
25221637.462024-04-186618Actual
1000200.002022-05-196628Budget

Generated 2025-06-18 06:07:57.592 UTC