[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-03-256673Budget
34869192.002024-12-236673Actual
23902361.002024-02-226616Actual
35280611.002024-12-236617Actual
10351316.002023-01-236664Actual
13401337.452023-03-256668Actual
5296380.002022-08-256617Budget
11613380.002023-02-226665Budget
13589225.002023-04-246673Actual
2866280.002022-06-256646Budget
12352420.002023-03-256613Actual
12412264.002023-03-256663Actual

Generated 2025-05-24 14:26:52.119 UTC