[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952024-07-2466211Actual
28830372.042024-06-2466611Actual
10617100.002023-01-236626Budget
34039190.002024-11-246656Actual
9597280.002022-12-236646Budget
17644141.002023-08-256673Actual
339380.002022-04-246615Budget
8114480.002022-11-256664Budget
36671257.152025-01-2366211Actual
1896866.002023-09-246656Actual
18206496.542023-08-256668Actual
11791380.002023-02-226636Budget

Generated 2025-05-24 03:31:35.359 UTC