[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022305.022024-08-2565311Actual
25901548.002024-04-246515Actual
37991285.872025-02-2365112Actual
19888189.002023-10-266516Actual
10568338.002023-01-246516Actual
36724289.062025-01-2465411Actual
20027235.002023-10-266566Actual
8723380.002022-11-266567Budget
35547279.492024-12-2465311Actual
8909200.002022-11-266568Budget
4497380.002022-08-266513Budget
15103784.432023-05-266518Actual

Generated 2025-05-25 06:56:26.942 UTC