[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002023-04-236656Budget
17938137.002024-03-236646Actual
32385201.262025-04-2266113Actual
6750380.002023-05-246613Budget
9551280.002023-07-226636Budget
18676389.002024-04-226614Actual
22384151.832024-07-2166311Actual
1381380.002022-12-226664Budget
33719276.002025-06-236673Actual
11884100.002023-09-216656Budget
37383265.002025-09-216616Actual
319731273.832025-04-226618Actual

Generated 2025-12-21 12:29:19.812 UTC