[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652120.972024-05-1666511Actual
36643581.622025-02-1566111Actual
2143530.552023-12-1866511Actual
32234381.622024-10-1666611Actual
34719511.792024-12-1766613Actual
37580742.002025-03-176617Actual
8583280.002022-12-186666Budget
38261736.002025-04-176663Actual
27915680.212024-06-1666613Actual
14974.002022-05-176673Actual
3802084.802025-03-1766212Actual
34340619.922024-12-1766111Actual

Generated 2025-06-16 14:03:23.644 UTC