[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002022-08-176615Budget
4557200.002022-09-176663Budget
32175159.272024-10-1666411Actual
28770193.322024-07-1766411Actual
2721310.002022-07-186616Actual
274161351.112024-06-166618Actual
1136459.002023-03-176673Actual
30344221.002024-09-166673Actual
17912330.002023-09-176636Actual
15306142.252023-06-1766411Actual
36584772.312025-02-156668Actual
37992259.272025-03-1766112Actual

Generated 2025-06-17 01:24:14.554 UTC