[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31262173.182024-09-0666113Actual
8664550.002022-12-086617Budget
1929822.042023-10-0766211Actual
30755832.002024-09-066617Actual
31791171.002024-10-066656Actual
20239711.702023-11-076668Actual
20028214.002023-11-076666Actual
17798402.002023-09-076665Actual
3782063.532025-03-0766211Actual
20648565.002023-12-086663Actual
11085200.002023-02-056628Budget
6188280.002022-10-076636Budget

Generated 2025-06-06 12:36:22.855 UTC