[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-03-236656Actual
2055646.502023-10-2466612Actual
32749894.002024-10-236665Actual
37580742.002025-02-216617Actual
38347743.002025-03-246614Actual
21000202.002023-11-246646Actual
17964116.002023-08-246656Actual
7462280.002022-10-246666Budget
11472546.002023-02-216664Actual
3297270.782022-06-246668Actual
13945186.002023-04-236666Actual
6807164.002022-10-246663Actual

Generated 2025-05-23 03:18:30.090 UTC