[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6188280.002023-04-196636Budget
1188574.002023-09-176656Actual
4232380.002023-02-176667Budget
17912330.002024-03-196636Actual
10818223.002023-08-186666Actual
37874199.702025-09-1766411Actual
26230851.002024-11-166667Actual
2721310.002023-01-186616Actual
26857716.002024-12-176663Actual
1324750.002022-12-186614Budget
12821312.002023-10-186616Actual
11226444.002023-09-176613Actual

Generated 2025-12-17 18:01:30.465 UTC