[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002022-09-206616Budget
14662319.002023-06-206664Actual
13617538.002023-05-206614Actual
4638100.002022-09-206673Budget
811550.002022-05-206617Budget
14100645.032023-05-206618Actual
27536510.342024-06-1966111Actual
18174429.882023-09-206628Actual
32001511.702024-10-196628Actual
12680434.002023-04-206615Actual
800768.002022-12-216673Actual
1747372.002022-06-206646Actual

Generated 2025-06-19 14:57:59.121 UTC