[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38560147.002025-10-256626Actual
28385143.002025-01-246656Actual
17552786.002024-03-266613Actual
3395959.002025-06-266626Actual
12741380.002023-10-256665Budget
1539820.972023-12-2566112Actual
20298248.642024-05-2666111Actual
36288387.002025-08-256636Actual
2661429.482024-11-2366112Actual
3687075.232025-08-2566212Actual
2143530.552024-06-2666511Actual
10569280.002023-08-256616Budget

Generated 2025-12-24 07:27:25.386 UTC