[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-11-216665Budget
30558287.002025-03-236616Actual
24309182.682024-09-2066111Actual
11613380.002023-09-216665Budget
31765186.002025-04-226646Actual
14814203.002023-12-226616Actual
1934483.002022-12-226617Actual
12352420.002023-10-226613Actual
9919480.002023-07-226618Budget
15735245.002024-01-226665Actual
25341143.312024-10-2166111Actual
3941280.002023-02-216636Budget

Generated 2025-12-21 19:28:12.486 UTC