[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002023-11-236565Actual
17911363.002023-08-236536Actual
8722469.002022-11-236567Actual
38346817.002025-03-236514Actual
7925244.002022-11-236563Actual
8662512.002022-11-236517Actual
35633279.492024-12-2165611Actual
37196756.002025-02-206514Actual
4497380.002022-08-236513Budget
6933650.002022-10-236514Budget
34540474.172024-11-2265112Actual
23127720.002024-01-216567Actual

Generated 2025-05-22 20:01:36.896 UTC