[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-01-226615Budget
8113426.002022-11-246664Actual
11942280.002023-02-216666Budget
964474.002022-12-226656Actual
1463380.002022-05-246615Budget
8254414.002022-11-246665Actual
33511234.592024-10-2366113Actual
19944218.002023-10-246636Actual
19057540.002023-09-236617Actual
2262380.002022-06-246613Budget
13013165.002023-03-246656Actual
39172133.742025-03-2466212Actual

Generated 2025-05-23 08:59:49.296 UTC