[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25220701.092024-10-246518Actual
8804480.002023-06-276518Budget
5761134.002023-04-266573Actual
2968280.002023-01-256566Budget
2776451.822024-12-2465212Actual
6280138.002023-04-266556Actual
4498347.002023-03-276513Actual
8193568.002023-06-276515Actual
2767100.002023-01-256526Budget
5295380.002023-03-276517Budget
6666473.822023-04-266568Actual
35720166.722025-07-2565212Actual

Generated 2025-12-24 07:17:50.712 UTC