[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2120485.942022-12-226528Actual
2353732.672024-08-2165612Actual
308472001.122025-03-236518Actual
1383288.002023-11-216526Actual
30995116.722025-03-2365211Actual
5013113.002023-03-246526Actual
22237576.852024-07-216528Actual
8909200.002023-06-246568Budget
7598380.002023-05-246567Budget
12538650.002023-10-226514Budget
388221222.322025-10-226518Actual
27972693.002025-01-216513Actual

Generated 2025-12-21 23:02:46.711 UTC