[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21147640.002024-06-236667Actual
27067396.002024-12-216665Actual
29842442.262025-02-2066111Actual
235961019.002024-09-206613Actual
12539560.002023-10-226614Actual
38884552.612025-10-226668Actual
1947015.652024-04-2266112Actual
29571333.002025-02-206666Actual
35634253.962025-07-2266611Actual
6140100.002023-04-236626Budget
5215200.002023-03-246666Budget
14662319.002023-12-226664Actual

Generated 2025-12-21 16:31:38.158 UTC