[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722280.002022-06-246616Budget
13294480.002023-03-246618Budget
21234475.332023-11-246628Actual
37111860.002025-02-216663Actual
8584335.002022-11-246666Actual
198750.002022-04-236614Budget
30163446.872024-07-2366213Actual
24098535.002024-02-216617Actual
3518100.002022-07-246673Budget
9454280.002022-12-226616Budget
9967414.732022-12-226628Actual
21708131.002023-12-226673Actual

Generated 2025-05-23 06:17:15.498 UTC