[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29432237.002025-02-206616Actual
10433480.002023-08-226615Budget
9454280.002023-07-226616Budget
3378280.002023-02-216613Budget
12741380.002023-10-226665Budget
8805763.222023-06-246618Actual
5296380.002023-03-246617Budget
24250455.642024-09-206668Actual
20768319.002024-06-236664Actual
10817280.002023-08-226666Budget
27067396.002024-12-216665Actual
31532530.002025-04-226664Actual

Generated 2025-12-21 22:57:00.686 UTC