[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-02-206614Budget
37410141.002025-02-206626Actual
1462491.002022-05-236615Actual
34777916.002024-12-216613Actual
24040253.002024-02-206666Actual
21468132.682023-11-2366611Actual
19970128.002023-10-236646Actual
27915680.212024-05-2266613Actual
8664550.002022-11-236617Budget
11942280.002023-02-206666Budget
28359298.002024-06-226646Actual
30755832.002024-08-226617Actual

Generated 2025-05-22 11:52:06.778 UTC