[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12600480.002023-03-256664Budget
2504305.002022-06-256664Actual
28126578.002024-06-246664Actual
26494127.362024-04-2366411Actual
21408149.702023-11-2566411Actual
9920670.792022-12-236618Actual
3437200.002022-07-256663Budget
1849848.632023-08-2566612Actual
28568869.282024-06-246618Actual
34719511.792024-11-2466613Actual
2180200.002022-05-256668Budget
25936619.002024-04-236665Actual

Generated 2025-05-24 05:55:06.408 UTC