[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9838380.002023-07-216667Budget
28385143.002025-01-206656Actual
26976700.002024-12-206664Actual
1935295.442024-04-2166411Actual
8806480.002023-06-236618Budget
20734505.002024-06-226614Actual
17236131.612024-02-2066111Actual
365231525.352025-08-216618Actual
25396107.142024-10-2066311Actual
13012100.002023-10-216656Budget
11838200.002023-09-206646Budget
25685791.002024-11-196613Actual

Generated 2025-12-21 03:58:36.473 UTC