[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623233.742024-01-2166211Actual
964474.002023-07-216656Actual
23902361.002024-09-196616Actual
1934483.002022-12-216617Actual
15165475.332023-12-216668Actual
20827518.002024-06-226615Actual
5811546.002023-04-226614Actual
4362200.002023-02-206628Budget
12966211.002023-10-216646Actual
28770193.322025-01-2066411Actual
370771291.002025-09-206613Actual
26319511.702024-11-196628Actual

Generated 2025-12-21 03:23:23.467 UTC