[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3378280.002022-07-266613Budget
26052239.002024-04-246636Actual
28126578.002024-06-256664Actual
24250455.642024-02-236668Actual
16554527.002023-07-266663Actual
33840492.002024-11-256615Actual
8335280.002022-11-266616Budget
23004153.002024-01-246656Actual
22411142.252023-12-2466411Actual
14039671.002023-04-256667Actual
27856287.222024-05-2566113Actual
3905262.462025-03-2666511Actual

Generated 2025-05-25 14:06:40.429 UTC