[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002022-12-226614Budget
261961201.002024-05-206617Actual
7213394.002022-11-216616Actual
27207208.002024-06-206646Actual
1623233.742023-07-2266211Actual
34931839.002025-01-196664Actual
18265218.852023-09-2166111Actual
6668429.882022-10-216668Actual
3240200.002022-07-226628Budget
8114480.002022-12-226664Budget
34811850.002025-01-196663Actual
6935650.002022-11-216614Budget

Generated 2025-06-20 10:37:22.983 UTC