[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552024-06-2266511Actual
1024670.002023-08-216673Budget
22592887.002024-08-206613Actual
30789535.002025-03-226667Actual
18916230.002024-04-216636Actual
16733563.002024-02-206615Actual
7358372.002023-05-236646Actual
7870380.002023-06-236613Budget
952380.002022-11-206618Budget
38943563.542025-10-2166111Actual
20827518.002024-06-226615Actual
34013256.002025-06-226646Actual

Generated 2025-12-20 20:32:23.644 UTC