[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206131200.002024-06-236513Actual
32593185.002025-05-236573Actual
21919257.002024-07-216516Actual
9047236.002023-07-226563Actual
15641527.002024-01-226564Actual
2433673.102024-09-2065211Actual
17763392.002024-03-236515Actual
3341855.022025-05-2365212Actual
3563650.002023-02-216514Budget
2495742.002024-10-216526Actual
26493140.122024-11-2065411Actual
1460480.002022-12-226515Budget

Generated 2025-12-21 04:58:52.890 UTC