[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746410.002022-05-236546Actual
13860231.002023-04-226536Actual
38587370.002025-03-236536Actual
3761380.002022-07-236565Budget
39024443.322025-03-2365411Actual
37110945.002025-02-206563Actual
26135206.002024-04-216566Actual
38226776.002025-03-236513Actual
32325428.432024-09-2165612Actual
15131376.852023-05-236528Actual
4092200.002022-07-236566Budget
10164280.002023-01-216563Budget

Generated 2025-05-23 00:44:15.056 UTC