[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991513.002024-02-056617Actual
31050260.342025-04-0666411Actual
12680434.002023-11-056615Actual
16907179.002024-03-066646Actual
32034640.492025-05-066668Actual
38851479.882025-11-056628Actual
17764356.002024-04-066615Actual
2152730.552024-07-0766112Actual
12681480.002023-11-056615Budget
27323850.002025-01-046617Actual
33747835.002025-07-076614Actual
24040253.002024-10-046666Actual

Generated 2026-01-04 04:50:59.279 UTC