[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-01-056628Budget
11693416.002023-03-076616Actual
245378.212024-03-0666212Actual
38533402.002025-04-076616Actual
338400.002022-05-076615Actual
10761100.002023-02-056656Budget
5870380.002022-10-076664Budget
35138452.002025-01-056636Actual
36233384.002025-02-056616Actual
36551670.792025-02-056628Actual
13072280.002023-04-076666Budget
19057540.002023-10-076617Actual

Generated 2025-06-06 15:54:39.125 UTC