[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6750380.002022-10-246613Budget
24250455.642024-02-216668Actual
14510713.002023-05-246613Actual
18146496.542023-08-246618Actual
13152633.002023-03-246617Actual
370771291.002025-02-216613Actual
3378280.002022-07-246613Budget
2770100.002022-06-246626Budget
5111200.002022-08-246646Budget
16767470.002023-07-246665Actual
21234475.332023-11-246628Actual
2866280.002022-06-246646Budget

Generated 2025-05-23 19:33:47.977 UTC