[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852023-07-2366311Actual
2122200.002022-06-226628Budget
25779167.002024-05-216673Actual
31823231.002024-10-216666Actual
2501294.002024-04-216646Actual
33719276.002024-12-226673Actual
2181414.732022-06-226668Actual
34569170.982024-12-2266212Actual
2448750.002022-07-236614Budget
28716107.142024-07-2266211Actual
3110480.002022-07-236667Budget
30665108.002024-09-216656Actual

Generated 2025-06-21 14:51:41.220 UTC