[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38883607.152025-10-246568Actual
5063280.002023-03-266536Budget
23035230.002024-08-236566Actual
2776451.822024-12-2365212Actual
6806200.002023-05-266563Budget
32593185.002025-05-256573Actual
24871412.002024-10-236565Actual
6667200.002023-04-256568Budget
26493140.122024-11-2265411Actual
24039279.002024-09-226566Actual
394553.002022-11-236565Actual
2638400.002023-01-246565Actual

Generated 2025-12-23 12:45:24.731 UTC