[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4361461.702023-02-216628Actual
19737312.002024-05-236664Actual
5436620.792023-03-246618Actual
191501031.402024-04-226618Actual
1849848.632024-03-2366612Actual
262911081.402024-11-206618Actual
11613380.002023-09-216665Budget
15642479.002024-01-226664Actual
10817280.002023-08-226666Budget
8584335.002023-06-246666Actual
12023334.002023-09-216617Actual
27856287.222024-12-2166113Actual

Generated 2025-12-21 21:03:38.707 UTC