[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10166200.002023-08-226663Budget
27323850.002024-12-216617Actual
29459105.002025-02-206626Actual
24391109.272024-09-2066411Actual
30876463.212025-03-236628Actual
33511234.592025-05-2366113Actual
912970.002023-07-226673Budget
24451189.062024-09-2066611Actual
21026128.002024-06-236656Actual
26467134.802024-11-2066311Actual
12412264.002023-10-226663Actual
21381109.272024-06-2366311Actual

Generated 2025-12-21 06:15:39.302 UTC