[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-02-206616Budget
39264331.082025-04-2266113Actual
38474468.002025-04-226665Actual
11145200.002023-02-206668Budget
12599524.002023-04-226664Actual
26412190.122024-05-2166111Actual
33391178.422024-11-2166112Actual
31791171.002024-10-216656Actual
1604280.002022-06-226616Budget
2292447.002024-02-206626Actual
22592887.002024-02-206613Actual
10713177.002023-02-206646Actual

Generated 2025-06-21 08:29:38.547 UTC