[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-10-226646Budget
25162556.002024-10-216667Actual
313781201.002025-04-226613Actual
28950419.922025-01-2166612Actual
7075363.002023-05-246615Actual
26319511.702024-11-206628Actual
16965172.002024-02-216666Actual
22270287.452024-07-216668Actual
5683169.002023-04-236663Actual
2433766.722024-09-2066211Actual
2585380.002023-01-226615Budget
25719559.002024-11-206663Actual

Generated 2025-12-21 07:38:12.759 UTC