[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-03-236614Budget
36988441.612025-01-2166213Actual
35493422.042024-12-2166111Actual
6139120.002022-09-226626Actual
35548253.962024-12-2166311Actual
18087400.002023-08-236667Actual
2436481.612024-02-2066311Actual
25719559.002024-04-216663Actual
15339128.422023-05-2366611Actual
37490174.002025-02-206656Actual
4093200.002022-07-236666Budget
12680434.002023-03-236615Actual

Generated 2025-05-22 09:10:53.421 UTC