[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-09-226614Budget
15901195.002023-06-236656Actual
10489560.002023-01-216665Actual
32536443.002024-10-226663Actual
34811850.002024-12-216663Actual
13013165.002023-03-236656Actual
4826473.002022-08-236615Actual
353731290.502024-12-216618Actual
13212380.002023-03-236667Budget
28716107.142024-06-2266211Actual
16965172.002023-07-236666Actual
314981141.002024-09-216614Actual

Generated 2025-05-22 13:29:25.009 UTC