[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15607346.002023-06-246514Actual
14221138.002023-04-2365111Actual
13211380.002023-03-246567Budget
17290140.122023-07-2465311Actual
19177610.182023-09-236528Actual
10954380.002023-01-226567Budget
525100.002022-04-236526Budget
7598380.002022-10-246567Budget
1136280.002023-02-216573Budget
31790188.002024-09-226556Actual
35547279.492024-12-2265311Actual
38559162.002025-03-246526Actual

Generated 2025-05-23 15:05:56.387 UTC