[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2122200.002022-12-236628Budget
7214280.002023-05-256616Budget
6236182.002023-04-246646Actual
2350717.782024-08-2266112Actual
4746327.002023-03-256664Actual
319731273.832025-04-236618Actual
24391109.272024-09-2166411Actual
4967280.002023-03-256616Budget
7133554.002023-05-256665Actual
3110480.002023-01-236667Budget
2664735.872024-11-2166612Actual
32234381.622025-04-2366611Actual

Generated 2025-12-22 04:32:00.199 UTC