[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6420380.002022-10-096617Budget
2495839.002024-04-086626Actual
5158158.002022-09-096656Actual
6189331.002022-10-096636Actual
21234475.332023-12-106628Actual
15933150.002023-07-106666Actual
27618309.282024-06-0866411Actual
6011380.002022-10-096665Budget
1846622.042023-09-0966112Actual
30286430.002024-09-086663Actual
25282393.512024-04-086668Actual
24718114.002024-04-086673Actual

Generated 2025-06-08 10:49:15.940 UTC