[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-04-076614Budget
18146496.542023-09-076618Actual
32385201.262024-10-0666113Actual
36961301.262025-02-0566113Actual
2155920.972023-12-0866612Actual
34719511.792024-12-0766613Actual
3050618.002022-07-086617Actual
11612342.002023-03-076665Actual
15339128.422023-06-0766611Actual
1445236.932023-05-0766612Actual
37490174.002025-03-076656Actual
22838546.002024-02-056665Actual

Generated 2025-06-06 17:26:18.246 UTC