[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002023-05-226615Budget
1949714.592024-04-2066212Actual
3763385.002023-02-196665Actual
27591299.702024-12-1966311Actual
16084993.522024-01-206618Actual
198750.002022-11-196614Budget
31914720.002025-04-206667Actual
18648109.002024-04-206673Actual
868480.002022-11-196667Budget
5950480.002023-04-216615Budget
33452464.602025-05-2166612Actual
36725262.472025-08-2066411Actual

Generated 2025-12-19 19:18:21.814 UTC