[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249080.002023-04-076573Actual
12597480.002023-04-076564Budget
1649100.002022-06-076526Budget
30995116.722024-09-0665211Actual
25220701.092024-04-066518Actual
8054888.002022-12-086514Actual
22625650.002024-02-056563Actual
37196756.002025-03-076514Actual
17704474.002023-09-076564Actual
15164523.822023-06-076568Actual
28769212.472024-07-0765411Actual
38380759.002025-04-076564Actual

Generated 2025-06-06 20:33:50.450 UTC