[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8806480.002022-11-236618Budget
15132342.002023-05-236628Actual
2969280.002022-06-236666Budget
20120400.002023-10-236667Actual
16084993.522023-06-236618Actual
339380.002022-04-226615Budget
28359298.002024-06-226646Actual
21267290.482023-11-236668Actual
37231928.002025-02-206664Actual
33511234.592024-10-2266113Actual
10761100.002023-01-216656Budget
3395959.002024-11-226626Actual

Generated 2025-05-23 02:45:52.323 UTC