[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002023-01-226664Budget
16767470.002024-02-216665Actual
1463380.002022-12-226615Budget
12411200.002023-10-226663Budget
29218188.002025-02-206673Actual
240080.002023-01-226673Budget
24098535.002024-09-206617Actual
134951173.002023-11-216613Actual
18942172.002024-04-226646Actual
20768319.002024-06-236664Actual
5623420.002023-04-236613Actual
27678235.872024-12-2166611Actual

Generated 2025-12-21 16:14:01.454 UTC