[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212061137.472024-06-226618Actual
2554125.232024-10-2066112Actual
28333505.002025-01-206636Actual
4361461.702023-02-206628Actual
670179.002022-11-206656Actual
34482423.112025-06-2266611Actual
33511234.592025-05-2266113Actual
24098535.002024-09-196617Actual
1652100.002022-12-216626Budget
37169170.002025-09-206673Actual
31739252.002025-04-216636Actual
29750511.702025-02-196628Actual

Generated 2025-12-20 21:20:03.083 UTC