[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27233126.002024-05-246656Actual
31684407.002024-09-236616Actual
284751098.002024-06-246617Actual
9839234.002022-12-236667Actual
28950419.922024-06-2466612Actual
3843346.002022-07-256616Actual
36671257.152025-01-2366211Actual
6011380.002022-09-246665Budget
36961301.262025-01-2366113Actual
21828518.002023-12-236615Actual
10761100.002023-01-236656Budget
2319200.002022-06-256663Budget

Generated 2025-05-24 14:22:55.916 UTC