[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002024-04-226636Actual
38261736.002025-10-226663Actual
8383200.002023-06-246626Budget
13745442.002023-11-216665Actual
38971219.912025-10-2266211Actual
16084993.522024-01-226618Actual
12352420.002023-10-226613Actual
36464638.002025-08-226667Actual
3051550.002023-01-226617Budget
28568869.282025-01-216618Actual
14005819.002023-11-216617Actual
6561480.002023-04-236618Budget

Generated 2025-12-21 17:45:53.039 UTC