[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002022-11-236614Budget
174379.272023-07-2366112Actual
14128485.942023-04-226628Actual
15875131.002023-06-236646Actual
28716107.142024-06-2266211Actual
5297320.002022-08-236617Actual
2865305.002022-06-236646Actual
22684196.002024-01-216673Actual
32947273.002024-10-226666Actual
32202107.142024-09-2166511Actual
191501031.402023-09-226618Actual
31083327.362024-08-2266611Actual

Generated 2025-05-23 02:19:39.109 UTC