[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-09-196673Budget
4558178.002023-03-226663Actual
36288387.002025-08-206636Actual
34661364.422025-06-2166113Actual
670179.002022-11-196656Actual
27265311.002024-12-196666Actual
35871574.952025-07-2066613Actual
388231111.712025-10-206618Actual
5111200.002023-03-226646Budget
14304111.402023-11-1966411Actual
29339638.002025-02-186615Actual
35839562.672025-07-2066213Actual

Generated 2025-12-19 21:39:02.108 UTC