[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882024-12-226628Actual
36372162.002025-01-226666Actual
26976700.002024-05-236664Actual
27323850.002024-05-236617Actual
32234381.622024-09-2266611Actual
39323399.502025-03-2466613Actual
6808200.002022-10-246663Budget
1854248.002022-05-246666Actual
1853280.002022-05-246666Budget
800768.002022-11-246673Actual
19676323.002023-10-246673Actual
191501031.402023-09-236618Actual

Generated 2025-05-23 06:42:17.856 UTC