[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35962674.002025-08-226663Actual
274161351.112024-12-216618Actual
25807820.002024-11-206614Actual
6140100.002023-04-236626Budget
3518100.002023-02-216673Budget
14974.002022-11-216673Actual
31320567.932025-03-2366613Actual
2536934.802024-10-2166211Actual
30876463.212025-03-236628Actual
27678235.872024-12-2166611Actual
27536510.342024-12-2166111Actual
32715791.002025-05-236615Actual

Generated 2025-12-21 10:46:29.626 UTC