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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002023-01-206618Budget
27126237.002024-06-216616Actual
3110480.002022-07-236667Budget
2456822.042024-03-2166612Actual
34070200.002024-12-226666Actual
2501294.002024-04-216646Actual
17177393.512023-08-226668Actual
20860553.002023-12-236665Actual
4313608.672022-08-226618Actual
22592887.002024-02-206613Actual
31289294.242024-09-2166213Actual
26412190.122024-05-2166111Actual

Generated 2025-06-21 13:50:06.516 UTC