[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7870380.002022-12-106613Budget
33873809.002024-12-096665Actual
29842442.262024-08-0866111Actual
37700872.312025-03-096628Actual
2399101.002022-07-106673Actual
35812197.752025-01-0766113Actual
24190981.402024-03-086618Actual
10956380.002023-02-076667Budget
17798402.002023-09-096665Actual
31914720.002024-10-086667Actual
9781550.002023-01-076617Budget
17023524.002023-08-096617Actual

Generated 2025-06-08 07:21:50.148 UTC