[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-03-156673Budget
31412410.002024-10-146663Actual
24779322.002024-04-146664Actual
31684407.002024-10-146616Actual
4638100.002022-09-156673Budget
8114480.002022-12-166664Budget
34719511.792024-12-1566613Actual
16826315.002023-08-156616Actual
624280.002022-05-156646Budget
33391178.422024-11-1466112Actual
2436481.612024-03-1466311Actual
235961019.002024-03-146613Actual

Generated 2025-06-14 15:34:10.139 UTC