[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-05-046646Budget
1652100.002022-06-046626Budget
32234381.622024-10-0366611Actual
26467134.802024-05-0366311Actual
1749439.062023-08-0466612Actual
5950480.002022-10-046615Budget
3058599.002024-09-036626Actual
2049912.462023-11-0466112Actual
38588336.002025-04-046636Actual
7357280.002022-11-046646Budget
32808305.002024-11-036616Actual
13913137.002023-05-046656Actual

Generated 2025-06-03 10:08:01.946 UTC