[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27476382.912024-12-216568Actual
31261190.732025-03-2365113Actual
19177610.182024-04-226528Actual
12597480.002023-10-226564Budget
5762100.002023-04-236573Budget
31822254.002025-04-226566Actual
688574.002023-05-246573Actual
9451445.002023-07-226516Actual
4555196.002023-03-246563Actual
12679550.002023-10-226515Budget
867480.002022-11-216567Budget
14303122.042023-11-2165411Actual

Generated 2025-12-21 07:25:50.665 UTC