[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 24  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528100.002022-05-106626Budget
36174468.002025-02-086665Actual
29539132.002024-08-096656Actual
8724380.002022-12-116667Budget
1749439.062023-08-1066612Actual
5483200.002022-09-106628Budget
12870105.002023-04-106626Actual
37169170.002025-03-106673Actual
34602395.452024-12-1066612Actual
9920670.792023-01-086618Actual
37874199.702025-03-1066411Actual
1837435.872023-09-1066511Actual

Generated 2025-06-09 12:19:41.983 UTC