[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6188280.002022-09-246636Budget
2448750.002022-06-256614Budget
18206496.542023-08-256668Actual
38533402.002025-03-256616Actual
313781201.002024-09-236613Actual
174379.272023-07-2566112Actual
26351792.002024-04-236668Actual
15011895.002023-05-256617Actual
1324750.002022-05-256614Budget
1604280.002022-05-256616Budget
17586550.002023-08-256663Actual
37169170.002025-02-226673Actual

Generated 2025-05-24 10:15:00.576 UTC