[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20206673.822023-11-086528Actual
13398200.002023-04-086568Budget
9918480.002023-01-066518Budget
28829409.282024-07-0865611Actual
360801053.002025-02-066564Actual
20767351.002023-12-096564Actual
39290711.792025-04-0865213Actual
15103784.432023-06-086518Actual
6666473.822022-10-086568Actual
35433510.182025-01-066568Actual
34280546.552024-12-086568Actual
10487480.002023-02-066565Budget

Generated 2025-06-07 03:06:26.010 UTC