[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-01-156626Budget
13013165.002023-04-176656Actual
11613380.002023-03-176665Budget
9050215.002023-01-156663Actual
38347743.002025-04-176614Actual
32889270.002024-11-166646Actual
32594167.002024-11-166673Actual
32622968.002024-11-166614Actual
36464638.002025-02-156667Actual
2866280.002022-07-186646Budget
197700.002022-05-176614Actual
313781201.002024-10-166613Actual

Generated 2025-06-16 13:43:04.734 UTC