[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-09-206614Budget
27737412.472024-12-2066112Actual
2503380.002023-01-216664Budget
13650443.002023-11-206664Actual
15735245.002024-01-216665Actual
38998242.252025-10-2166311Actual
2542386.932024-10-2066411Actual
22897213.002024-08-206616Actual
27357615.002024-12-206667Actual
1623233.742024-01-2166211Actual
37874199.702025-09-2066411Actual
9235480.002023-07-216664Budget

Generated 2025-12-20 22:34:04.813 UTC