[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522380.002022-05-266665Budget
9454280.002022-12-246616Budget
32385201.262024-09-2466113Actual
36584772.312025-01-246668Actual
11225380.002023-02-236613Budget
11038480.002023-01-246618Budget
16084993.522023-06-266618Actual
7075363.002022-10-266615Actual
2664735.872024-04-2466612Actual
4233420.002022-07-266667Actual
9502138.002022-12-246626Actual
6420380.002022-09-256617Budget

Generated 2025-05-25 18:51:24.893 UTC