[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30789535.002025-03-266667Actual
39025402.892025-10-2566411Actual
5297320.002023-03-276617Actual
2819380.002023-01-256636Budget
1701380.002022-12-256636Budget
28568869.282025-01-246618Actual
3940222.002023-02-246636Actual
3892100.002023-02-246626Budget
14543660.002023-12-256663Actual
1381380.002022-12-256664Budget
32093428.432025-04-2566111Actual
2055646.502024-05-2666612Actual

Generated 2025-12-24 08:20:39.746 UTC