[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-12-226663Actual
7601524.002023-05-246667Actual
6480380.002023-04-236667Budget
5065280.002023-03-246636Budget
21326118.852024-06-2366111Actual
28065188.002025-01-216673Actual
14921162.002023-12-226656Actual
360481486.002025-08-226614Actual
1837435.872024-03-2366511Actual
727280.002022-11-216666Budget
36902488.002025-08-2266612Actual
23716497.002024-09-206614Actual

Generated 2025-12-21 05:47:01.136 UTC