[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8524241.002022-12-246556Actual
36313364.002025-02-216546Actual
33271133.742024-11-2265311Actual
26856788.002024-06-226563Actual
6008588.002022-10-236565Actual
6805180.002022-11-236563Actual
30788588.002024-09-226567Actual
372301020.002025-03-236564Actual
30193625.822024-08-2265613Actual
477280.002022-05-236516Budget
13150480.002023-04-236517Budget
3889100.002022-08-236526Budget

Generated 2025-06-22 22:02:02.766 UTC