[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10166200.002023-08-216663Budget
10713177.002023-08-216646Actual
31050260.342025-03-2266411Actual
6421382.002023-04-226617Actual
12163442.002023-09-206618Actual
7075363.002023-05-236615Actual
11552436.002023-09-206615Actual
38943563.542025-10-2166111Actual
27797364.602024-12-2066612Actual
952380.002022-11-206618Budget
34395217.782025-06-2266311Actual
6189331.002023-04-226636Actual

Generated 2025-12-20 20:32:24.018 UTC