[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360471634.002025-01-216514Actual
31022305.022024-08-2265311Actual
34930923.002024-12-216564Actual
18647120.002023-09-226573Actual
33298153.952024-10-2265411Actual
1793131.002022-05-236556Actual
13292723.822023-03-236518Actual
38587370.002025-03-236536Actual
1424947.572023-04-2265211Actual
35838618.812024-12-2165213Actual
6089280.002022-09-226516Budget
949480.002022-04-226518Budget

Generated 2025-05-22 16:16:25.385 UTC