[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11471480.002023-09-216664Budget
11612342.002023-09-216665Actual
5951509.002023-04-236615Actual
22684196.002024-08-216673Actual
291261078.002025-02-206613Actual
6610200.002023-04-236628Budget
6011380.002023-04-236665Budget
39323399.502025-10-2266613Actual
5215200.002023-03-246666Budget
8854200.002023-06-246628Budget
33158519.272025-05-236668Actual
8056808.002023-06-246614Actual

Generated 2025-12-21 08:11:21.592 UTC