[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15700533.002023-07-096515Actual
36019204.002025-02-066573Actual
24871412.002024-04-076565Actual
21919257.002024-01-066516Actual
16906197.002023-08-086546Actual
6933650.002022-11-086514Budget
330961401.112024-11-076518Actual
5213196.002022-09-086566Actual
1383288.002023-05-086526Actual
8430358.002022-12-096536Actual
27443631.402024-06-076528Actual
38970243.322025-04-0865211Actual

Generated 2025-06-07 20:08:21.625 UTC