[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-09-196636Budget
21708131.002024-07-196673Actual
33245266.722025-05-2166211Actual
38440596.002025-10-206615Actual
25936619.002024-11-186665Actual
6668429.882023-04-216668Actual
37490174.002025-09-196656Actual
15306142.252023-12-2066411Actual
27856287.222024-12-1966113Actual
36584772.312025-08-206668Actual
8665465.002023-06-226617Actual
3050618.002023-01-206617Actual

Generated 2025-12-19 16:54:47.570 UTC