[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-02-166673Budget
29339638.002024-08-176615Actual
21650464.002024-01-166663Actual
27181447.002024-06-176636Actual
8806480.002022-12-196618Budget
35083187.002025-01-166616Actual
21234475.332023-12-196628Actual
2055646.502023-11-1866612Actual
2542386.932024-04-1766411Actual
4314480.002022-08-186618Budget
30372743.002024-09-176614Actual
32622968.002024-11-176614Actual

Generated 2025-06-17 15:28:14.113 UTC