[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002022-08-176636Budget
31083327.362024-09-1666611Actual
2447860.002022-07-186614Actual
255689.272024-04-1666212Actual
30499657.002024-09-166665Actual
2194794.002024-01-156626Actual
38261736.002025-04-176663Actual
33511234.592024-11-1666113Actual
868480.002022-05-176667Budget
7075363.002022-11-176615Actual
37733981.402025-03-176668Actual
1726487.992023-08-1766211Actual

Generated 2025-06-16 18:18:17.383 UTC