[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-09-196613Budget
1849848.632024-03-2166612Actual
13401337.452023-10-206668Actual
9236582.002023-07-206664Actual
2350717.782024-08-1966112Actual
27973630.002025-01-196613Actual
23688141.002024-09-186673Actual
6750380.002023-05-226613Budget
28065188.002025-01-196673Actual
25128677.002024-10-196617Actual
1527975.232023-12-2066311Actual
20734505.002024-06-216614Actual

Generated 2025-12-19 22:03:26.805 UTC