[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16024650.002023-07-216567Actual
18675428.002023-10-206514Actual
18346141.192023-09-2065411Actual
34248813.222024-12-206528Actual
1937867.782023-10-2065511Actual
27677260.342024-06-1965611Actual
33510259.152024-11-1965113Actual
8378.002022-05-206513Actual
1746410.002022-06-206546Actual
2816380.002022-07-216536Budget
4173584.002022-08-206517Actual
9965200.002023-01-186528Budget

Generated 2025-06-19 10:01:24.160 UTC