[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7357280.002022-11-226646Budget
12211200.002023-03-226628Budget
11037843.522023-02-206618Actual
31711109.002024-10-216626Actual
688767.002022-11-226673Actual
29280710.002024-08-216664Actual
27536510.342024-06-2166111Actual
30286430.002024-09-216663Actual
671100.002022-05-226656Budget
3395959.002024-12-226626Actual
22443155.022024-01-2066611Actual
21828518.002024-01-206615Actual

Generated 2025-06-21 14:53:36.725 UTC