[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002023-01-016646Budget
31684407.002024-10-026616Actual
25070249.002024-04-026666Actual
33569517.052024-11-0266613Actual
12965200.002023-04-036646Budget
9344.002022-05-036613Actual
30876463.212024-09-026628Actual
14222125.232023-05-0366111Actual
2250210.332024-01-0166112Actual
913068.002023-01-016673Actual
30016314.592024-08-0266112Actual
35693236.932025-01-0166112Actual

Generated 2025-06-02 23:06:34.031 UTC