[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912149.002023-01-226656Actual
2448750.002023-01-226614Budget
197700.002022-11-216614Actual
1643216.722024-01-2266212Actual
15165475.332023-12-226668Actual
37169170.002025-09-216673Actual
1525232.672023-12-2266211Actual
32148177.362025-04-2266311Actual
25482160.342024-10-2166611Actual
31023276.302025-03-2366311Actual
8479280.002023-06-246646Budget
38227705.002025-10-226613Actual

Generated 2025-12-21 06:16:06.056 UTC