[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24009144.002024-03-156656Actual
10027200.002023-01-146668Budget
10667380.002023-02-146636Budget
30016314.592024-08-1566112Actual
6339156.002022-10-166666Actual
2559934.802024-04-1566612Actual
22357124.172024-01-1466211Actual
31791171.002024-10-156656Actual
38588336.002025-04-166636Actual
2542386.932024-04-1566411Actual
19091637.002023-10-166667Actual
1625968.852023-07-1766311Actual

Generated 2025-06-15 17:04:04.986 UTC