[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4034101.002022-07-236656Actual
34869192.002024-12-216673Actual
1024585.002023-01-216673Actual
27444573.822024-05-226628Actual
31532530.002024-09-216664Actual
2451030.552024-02-2066112Actual
22357124.172023-12-2166211Actual
23750331.002024-02-206664Actual
6610200.002022-09-226628Budget
13212380.002023-03-236667Budget
12023334.002023-02-206617Actual
12022480.002023-02-206617Budget

Generated 2025-05-23 02:54:00.779 UTC