[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-06-0566211Actual
6339156.002022-10-066666Actual
29160640.002024-08-056663Actual
11791380.002023-03-066636Budget
22210893.522024-01-046618Actual
17023524.002023-08-066617Actual
34719511.792024-12-0666613Actual
1731897.572023-08-0666411Actual
36340148.002025-02-046656Actual
10570307.002023-02-046616Actual
3782063.532025-03-0666211Actual
800870.002022-12-076673Budget

Generated 2025-06-05 09:00:18.412 UTC