[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30557315.002025-03-236516Actual
32443401.262025-04-2265613Actual
9233640.002023-07-226564Actual
32834134.002025-05-236526Actual
16611240.002024-02-216573Actual
127390.002022-12-226573Budget
347761007.002025-07-226513Actual
4966280.002023-03-246516Budget
2119200.002022-12-226528Budget
38346817.002025-10-226514Actual
31082360.342025-03-2365611Actual
8478280.002023-06-246546Budget

Generated 2025-12-22 03:06:44.298 UTC