[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652120.972024-11-2066511Actual
18802566.002024-04-226665Actual
17378178.422024-02-2166611Actual
35521209.272025-07-2266211Actual
18590655.002024-04-226663Actual
2353829.482024-08-2166612Actual
38851479.882025-10-226628Actual
38112392.492025-09-2166113Actual
201791007.162024-05-236618Actual
3844280.002023-02-216616Budget
33719276.002025-06-236673Actual
8664550.002023-06-246617Budget

Generated 2025-12-21 14:54:11.576 UTC