[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1424947.572023-04-2965211Actual
11223488.002023-02-276513Actual
27476382.912024-05-296568Actual
2542295.442024-03-2965411Actual
38318126.002025-03-306573Actual
36782448.642025-01-2865611Actual
26553158.212024-04-2865611Actual
23093780.002024-01-286517Actual
2863280.002022-06-306546Budget
2602370.002024-04-286526Actual
4172380.002022-07-306517Budget
949480.002022-04-296518Budget

Generated 2025-05-29 06:37:06.676 UTC