[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872024-03-2166511Actual
14005819.002023-11-196617Actual
4638100.002023-03-226673Budget
29539132.002025-02-186656Actual
38943563.542025-10-2066111Actual
3438218.002023-02-196663Actual
951782.912022-11-196618Actual
22357124.172024-07-1966211Actual
1527975.232023-12-2066311Actual
134951173.002023-11-196613Actual
13650443.002023-11-196664Actual
12822280.002023-10-206616Budget

Generated 2025-12-20 00:06:43.865 UTC