[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38883607.152025-04-206568Actual
23629720.002024-03-196563Actual
14920179.002023-06-206556Actual
26732387.222024-05-1965213Actual
14303122.042023-05-2065411Actual
23388156.082024-02-1865411Actual
28949462.472024-07-2065612Actual
15223168.852023-06-2065111Actual
30285473.002024-09-196563Actual
12410280.002023-04-206563Budget
8333287.002022-12-216516Actual
1520306.002022-06-206565Actual

Generated 2025-06-19 13:04:44.161 UTC