[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051550.002023-01-226617Budget
26467134.802024-11-2066311Actual
31023276.302025-03-2366311Actual
13945186.002023-11-216666Actual
2032640.122024-05-2366211Actual
3706503.002023-02-216615Actual
30194567.932025-02-2066613Actual
1582137.002024-01-226626Actual
20207613.212024-05-236628Actual
2392954.002024-09-206626Actual
15901195.002024-01-226656Actual
31083327.362025-03-2366611Actual

Generated 2025-12-21 05:45:01.539 UTC