[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-11-216665Budget
27323850.002024-12-216617Actual
15794202.002024-01-226616Actual
12599524.002023-10-226664Actual
1000200.002022-11-216628Budget
20239711.702024-05-236668Actual
1024670.002023-08-226673Budget
39144295.452025-10-2266112Actual
11226444.002023-09-216613Actual
27067396.002024-12-216665Actual
2664735.872024-11-2066612Actual
9316380.002023-07-226615Budget

Generated 2025-12-21 23:03:17.894 UTC