[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4175380.002022-07-246617Budget
2447860.002022-06-246614Actual
11226444.002023-02-216613Actual
32093428.432024-09-2266111Actual
18676389.002023-09-236614Actual
280931002.002024-06-236614Actual
4419290.482022-07-246668Actual
12270281.392023-02-216668Actual
38053503.962025-02-2166612Actual
3941280.002022-07-246636Budget
31791171.002024-09-226656Actual
27618309.282024-05-2366411Actual

Generated 2025-05-23 15:03:17.117 UTC