[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19270143.312024-04-1866111Actual
21468132.682024-06-1966611Actual
4686550.002023-03-206614Budget
10027200.002023-07-186668Budget
10570307.002023-08-186616Actual
34422298.642025-06-1966411Actual
33299140.122025-05-1966411Actual
19737312.002024-05-196664Actual
4746327.002023-03-206664Actual
28385143.002025-01-176656Actual
14755289.002023-12-186665Actual
13945186.002023-11-176666Actual

Generated 2025-12-17 12:28:26.138 UTC