[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868480.002022-11-206667Budget
26554143.312024-11-1966611Actual
1734520.972024-02-2066511Actual
38381690.002025-10-216664Actual
2073596.552022-12-216618Actual
9967414.732023-07-216628Actual
21708131.002024-07-206673Actual
39264331.082025-10-2166113Actual
22117580.002024-07-206617Actual
1139445.002022-12-216613Actual
9177400.002023-07-216614Actual
353731290.502025-07-216618Actual

Generated 2025-12-20 18:11:13.760 UTC