[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30558287.002024-08-256616Actual
21828518.002023-12-246615Actual
14721458.002023-05-266615Actual
25249407.152024-03-256628Actual
11694280.002023-02-236616Budget
6935650.002022-10-266614Budget
30697270.002024-08-256666Actual
26765492.492024-04-2466613Actual
34541430.552024-11-2566112Actual
34340619.922024-11-2566111Actual
3802084.802025-02-2366212Actual
3240200.002022-06-266628Budget

Generated 2025-05-25 11:00:48.628 UTC