[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-01-226614Budget
37792344.382025-02-2166111Actual
9920670.792022-12-226618Actual
36643581.622025-01-2266111Actual
10165197.002023-01-226663Actual
3626085.002025-01-226626Actual
31083327.362024-08-2366611Actual
4361461.702022-07-246628Actual
9780655.002022-12-226617Actual
212061137.472023-11-246618Actual
32947273.002024-10-236666Actual
24451189.062024-02-2166611Actual

Generated 2025-05-23 06:49:20.970 UTC