[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-02-066664Budget
38319114.002025-04-086673Actual
1947015.652023-10-0866112Actual
576426.002022-05-086636Actual
17116620.792023-08-086618Actual
9598198.002023-01-066646Actual
4887380.002022-09-086665Budget
28333505.002024-07-086636Actual
7788293.512022-11-086668Actual
6011380.002022-10-086665Budget
35434463.212025-01-066668Actual
30016314.592024-08-0766112Actual

Generated 2025-06-07 04:07:34.410 UTC