[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905262.462025-10-2166511Actual
38139531.092025-09-2066213Actual
31823231.002025-04-216666Actual
10433480.002023-08-216615Budget
28126578.002025-01-206664Actual
23248545.032024-08-206668Actual
154881193.002024-01-216613Actual
6339156.002023-04-226666Actual
9597280.002023-07-216646Budget
27067396.002024-12-206665Actual
3625380.002023-02-206664Budget
21468132.682024-06-2266611Actual

Generated 2025-12-21 03:23:37.376 UTC