[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5542220.782022-08-246668Actual
16640355.002023-07-246614Actual
1195200.002022-05-246663Budget
27915680.212024-05-2366613Actual
3051550.002022-06-246617Budget
35024549.002024-12-226665Actual
35401579.882024-12-226628Actual
15522582.002023-06-246663Actual
1439525.232023-04-2366112Actual
10432647.002023-01-226615Actual
36842247.572025-01-2266112Actual
10617100.002023-01-226626Budget

Generated 2025-05-23 11:47:33.497 UTC