[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002023-03-206636Budget
31470191.002025-04-186673Actual
2891761.402025-01-1766212Actual
8910200.002023-06-206668Budget
8724380.002023-06-206667Budget
2353829.482024-08-1766612Actual
16145505.642024-01-186668Actual
23716497.002024-09-166614Actual
15080.002022-11-176673Budget
12411200.002023-10-186663Budget
24250455.642024-09-166668Actual
18556888.002024-04-186613Actual

Generated 2025-12-17 18:13:27.194 UTC