[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2913100.002023-01-226656Budget
7075363.002023-05-246615Actual
3782063.532025-09-2166211Actual
35434463.212025-07-226668Actual
4362200.002023-02-216628Budget
24838307.002024-10-216615Actual
8527100.002023-06-246656Budget
23094709.002024-08-216617Actual
14304111.402023-11-2166411Actual
27323850.002024-12-216617Actual
27645103.952024-12-2166511Actual
9645100.002023-07-226656Budget

Generated 2025-12-21 14:37:10.438 UTC