[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9372480.002023-01-216665Budget
31289294.242024-09-2266213Actual
37169170.002025-03-236673Actual
5870380.002022-10-236664Budget
35693236.932025-01-2166112Actual
397503.002022-05-236665Actual
9235480.002023-01-216664Budget
1462491.002022-06-236615Actual
11283200.002023-03-236663Budget
33747835.002024-12-236614Actual
21861267.002024-01-216665Actual
21381109.272023-12-2466311Actual

Generated 2025-06-22 03:46:37.389 UTC