[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9499152.002023-07-226526Actual
3436200.002023-02-216563Budget
24871412.002024-10-216565Actual
2544967.782024-10-2165511Actual
38613190.002025-10-226546Actual
725314.002022-11-216566Actual
14303122.042023-11-2165411Actual
5481357.152023-03-246528Actual
35137497.002025-07-226536Actual
8192480.002023-06-246515Budget
11692458.002023-09-216516Actual
14790.002022-11-216573Budget

Generated 2025-12-21 05:02:12.774 UTC