[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-03-196618Budget
29750511.702024-08-186628Actual
26733352.142024-05-1866213Actual
23187670.792024-02-176618Actual
3763385.002022-08-196665Actual
2602464.002024-05-186626Actual
27915680.212024-06-1866613Actual
1462491.002022-06-196615Actual
274161351.112024-06-186618Actual
21736480.002024-01-176614Actual
9920670.792023-01-176618Actual
255380.002022-05-196664Budget

Generated 2025-06-18 10:04:56.427 UTC