[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852023-07-1866311Actual
29160640.002024-08-166663Actual
29842442.262024-08-1666111Actual
8854200.002022-12-186628Budget
38560147.002025-04-176626Actual
255380.002022-05-176664Budget
6808200.002022-11-176663Budget
31289294.242024-09-1666213Actual
13342200.002023-04-176628Budget
261961201.002024-05-166617Actual
9373401.002023-01-156665Actual
1929822.042023-10-1766211Actual

Generated 2025-06-16 14:40:35.963 UTC