[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34661364.422024-11-2266113Actual
38588336.002025-03-236636Actual
7462280.002022-10-236666Budget
2913100.002022-06-236656Budget
26351792.002024-04-216668Actual
2776546.502024-05-2266212Actual
206141092.002023-11-236613Actual
22684196.002024-01-216673Actual
33873809.002024-11-226665Actual
21769383.002023-12-216664Actual
32293208.212024-09-2166112Actual
1056200.002022-04-226668Budget

Generated 2025-05-22 22:21:31.565 UTC