[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32174175.232024-10-2165411Actual
28715117.782024-07-2265211Actual
11740211.002023-03-226526Actual
9047236.002023-01-206563Actual
20119440.002023-11-226567Actual
28184761.002024-07-226515Actual
1699234.002022-06-226536Actual
12738480.002023-04-226565Budget
6747380.002022-11-226513Budget
5014100.002022-09-226526Budget
34012281.002024-12-226546Actual
9549280.002023-01-206536Budget

Generated 2025-06-22 00:39:16.972 UTC