[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-03-256656Budget
8194516.002022-11-256615Actual
29842442.262024-07-2466111Actual
22746261.002024-01-236664Actual
34897950.002024-12-236614Actual
2602464.002024-04-236626Actual
3790159.272025-02-2266511Actual
35190109.002024-12-236656Actual
34777916.002024-12-236613Actual
15901195.002023-06-256656Actual
7074380.002022-10-256615Budget
18768411.002023-09-246615Actual

Generated 2025-05-24 19:06:50.282 UTC