[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4746327.002023-03-246664Actual
18676389.002024-04-226614Actual
338400.002022-11-216615Actual
12965200.002023-10-226646Budget
32326389.062025-04-2266612Actual
6010535.002023-04-236665Actual
3782063.532025-09-2166211Actual
36233384.002025-08-226616Actual
9919480.002023-07-226618Budget
35839562.672025-07-2266213Actual
33158519.272025-05-236668Actual
29783734.432025-02-206668Actual

Generated 2025-12-21 09:13:05.037 UTC