[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5015103.002022-09-076626Actual
30077379.492024-08-0666612Actual
31170174.172024-09-0666212Actual
10570307.002023-02-056616Actual
27618309.282024-06-0666411Actual
35521209.272025-01-0566211Actual
2032640.122023-11-0766211Actual
11411550.002023-03-076614Budget
2770100.002022-07-086626Budget
33332376.302024-11-0666611Actual
24931209.002024-04-066616Actual
20827518.002023-12-086615Actual

Generated 2025-06-06 15:48:20.647 UTC