[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002023-01-056613Budget
21920234.002024-08-046616Actual
24451189.062024-10-0466611Actual
19889172.002024-06-066616Actual
13213286.002023-11-056667Actual
19211304.122024-05-066668Actual
8854200.002023-07-086628Budget
37580742.002025-10-056617Actual
10026317.752023-08-056668Actual
38169460.912025-10-0566613Actual
31625766.002025-05-066665Actual
2644063.532024-12-0466211Actual

Generated 2026-01-04 04:50:38.380 UTC