[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8527100.002022-12-086656Budget
22805360.002024-02-056615Actual
39264331.082025-04-0766113Actual
15933150.002023-07-086666Actual
4967280.002022-09-076616Budget
23448186.932024-02-0566611Actual
23215435.942024-02-056628Actual
2819380.002022-07-086636Budget
4093200.002022-08-076666Budget
31170174.172024-09-0666212Actual
21147640.002023-12-086667Actual
12164480.002023-03-076618Budget

Generated 2025-06-06 11:18:50.700 UTC