[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24190981.402024-02-236618Actual
10380.002022-04-256613Budget
2032640.122023-10-2666211Actual
2448750.002022-06-266614Budget
1935550.002022-05-266617Budget
27737412.472024-05-2566112Actual
22952390.002024-01-246636Actual
913068.002022-12-246673Actual
10761100.002023-01-246656Budget
800768.002022-11-266673Actual
25807820.002024-04-246614Actual
5684200.002022-09-256663Budget

Generated 2025-05-25 09:25:38.372 UTC