[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36173515.002025-02-206565Actual
24871412.002024-04-216565Actual
11282280.002023-03-226563Budget
10954380.002023-02-206567Budget
2863280.002022-07-236546Budget
29956448.642024-08-2165611Actual
30967359.282024-09-2165111Actual
18145546.552023-09-226518Actual
21768421.002024-01-206564Actual
10615200.002023-02-206526Budget
21112730.002023-12-236517Actual
10486616.002023-02-206565Actual

Generated 2025-06-21 06:53:49.971 UTC