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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-11-186517Actual
17290140.122024-02-1865311Actual
13339200.002023-10-196528Budget
17176432.912024-02-186568Actual
37873219.912025-09-1865411Actual
11740211.002023-09-186526Actual
7309267.002023-05-216536Actual
5809600.002023-04-206514Actual
800570.002023-06-216573Budget
13886192.002023-11-186546Actual
27125260.002024-12-186516Actual
35313676.002025-07-196567Actual

Generated 2025-12-18 13:04:13.335 UTC