[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002023-06-236664Budget
13212380.002023-10-216667Budget
6139120.002023-04-226626Actual
7357280.002023-05-236646Budget
34013256.002025-06-226646Actual
9550302.002023-07-216636Actual
3566550.002023-02-206614Budget
12271200.002023-09-206668Budget
27067396.002024-12-206665Actual
6561480.002023-04-226618Budget
23307215.662024-08-2066111Actual
15104713.222023-12-216618Actual

Generated 2025-12-20 22:46:25.520 UTC