[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002023-04-076613Budget
37847312.472025-10-0566311Actual
297221290.502025-03-066618Actual
245378.212024-10-0466212Actual
8336261.002023-07-086616Actual
671100.002022-12-056656Budget
29068281.962025-02-0466613Actual
13589225.002023-12-056673Actual
27883566.172025-01-0466213Actual
30876463.212025-04-066628Actual
18265218.852024-04-0666111Actual
17644141.002024-04-066673Actual

Generated 2026-01-04 04:50:21.784 UTC