[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536934.802024-10-1966211Actual
5483200.002023-03-226628Budget
11086281.392023-08-206628Actual
13213286.002023-10-206667Actual
36020185.002025-08-206673Actual
27645103.952024-12-1966511Actual
4968322.002023-03-226616Actual
952380.002022-11-196618Budget
11226444.002023-09-196613Actual
34811850.002025-07-206663Actual
22411142.252024-07-1966411Actual
19830305.002024-05-216665Actual

Generated 2025-12-19 09:55:40.623 UTC