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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15900214.002024-01-226556Actual
31469210.002025-04-226573Actual
22683216.002024-08-216573Actual
38226776.002025-10-226513Actual
10431550.002023-08-226515Budget
1136280.002023-09-216573Budget
17911363.002024-03-236536Actual
25127744.002024-10-216517Actual
2071480.002022-12-226518Budget
12738480.002023-10-226565Budget
22000256.002024-07-216546Actual
19829336.002024-05-236565Actual

Generated 2025-12-21 09:10:04.569 UTC