[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 125  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056200.002022-05-136668Budget
16674266.002023-08-136664Actual
33569517.052024-11-1266613Actual
1604280.002022-06-136616Budget
32034640.492024-10-126668Actual
2770100.002022-07-146626Budget
5484323.812022-09-136628Actual
36842247.572025-02-1166112Actual
22411142.252024-01-1166411Actual

Generated 2025-06-12 10:06:29.410 UTC