[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7927222.002022-11-236663Actual
29009345.122024-06-2266113Actual
22684196.002024-01-216673Actual
4034101.002022-07-236656Actual
35548253.962024-12-2166311Actual
18174429.882023-08-236628Actual
11742191.002023-02-206626Actual
6610200.002022-09-226628Budget
14005819.002023-04-226617Actual
2319200.002022-06-236663Budget
8480302.002022-11-236646Actual
38261736.002025-03-236663Actual

Generated 2025-05-22 06:44:07.871 UTC