[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760424.002022-07-236565Actual
325011402.002024-10-226513Actual
26135206.002024-04-216566Actual
9047236.002022-12-216563Actual
30405962.002024-08-226564Actual
38942620.982025-03-2365111Actual
32888297.002024-10-226546Actual
34687317.052024-11-2265213Actual
1054243.512022-04-226568Actual
1525135.872023-05-2365211Actual
9315480.002022-12-216515Budget
8193568.002022-11-236515Actual

Generated 2025-05-22 15:10:34.448 UTC