[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002023-06-226615Budget
3518100.002023-02-196673Budget
4361461.702023-02-196628Actual
18174429.882024-03-216628Actual
35164183.002025-07-206646Actual
38169460.912025-09-1966613Actual
388231111.712025-10-206618Actual
11553480.002023-09-196615Budget
38672319.002025-10-206666Actual
4035100.002023-02-196656Budget
1442210.332023-11-1966212Actual
1527975.232023-12-2066311Actual

Generated 2025-12-19 17:04:05.817 UTC