[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5296380.002022-09-196617Budget
9344.002022-05-196613Actual
19889172.002023-11-196616Actual
37847312.472025-03-1966311Actual
212061137.472023-12-206618Actual
25038106.002024-04-186656Actual
727280.002022-05-196666Budget
4094298.002022-08-196666Actual
37580742.002025-03-196617Actual
35280611.002025-01-176617Actual
1324750.002022-06-196614Budget
623216.002022-05-196646Actual

Generated 2025-06-18 05:57:49.156 UTC