[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-04-056665Budget
12681480.002023-04-056615Budget
11791380.002023-03-056636Budget
19796660.002023-11-056615Actual
17938137.002023-09-056646Actual
8384158.002022-12-066626Actual
11552436.002023-03-056615Actual
26467134.802024-05-0466311Actual
5216177.002022-09-056666Actual
38261736.002025-04-056663Actual
33005943.002024-11-046617Actual
1837435.872023-09-0566511Actual

Generated 2025-06-04 21:56:41.036 UTC