[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24218613.212024-03-216628Actual
10898480.002023-02-206617Budget
7543550.002022-11-226617Budget
3687075.232025-02-2066212Actual
31914720.002024-10-216667Actual
25396107.142024-04-2166311Actual
28219638.002024-07-226665Actual
8805763.222022-12-236618Actual
38884552.612025-04-226668Actual
26765492.492024-05-2166613Actual
22897213.002024-02-206616Actual
671100.002022-05-226656Budget

Generated 2025-06-22 01:33:10.911 UTC