[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22896235.002024-08-236516Actual
30464781.002025-03-256515Actual
1849752.892024-03-2565612Actual
6607280.002023-04-256528Budget
28384157.002025-01-236556Actual
17551864.002024-03-256513Actual
32233419.922025-04-2465611Actual
13339200.002023-10-246528Budget
38729688.002025-10-246517Actual
31822254.002025-04-246566Actual
37521315.002025-09-236566Actual
29279781.002025-02-226564Actual

Generated 2025-12-23 05:17:39.894 UTC