[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-03-256667Budget
23187670.792024-01-236618Actual
34811850.002024-12-236663Actual
4968322.002022-08-256616Actual
18407116.722023-08-2566611Actual
365231525.352025-01-236618Actual
8056808.002022-11-256614Actual
27645103.952024-05-2466511Actual
32034640.492024-09-236668Actual
22270287.452023-12-236668Actual
12211200.002023-02-226628Budget
16145505.642023-06-256668Actual

Generated 2025-05-24 10:07:53.648 UTC