[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21146704.002023-11-246567Actual
15044520.002023-05-246567Actual
21974365.002023-12-226536Actual
30135317.052024-07-2365113Actual
27914748.632024-05-2365613Actual
292451458.002024-07-236514Actual
37110945.002025-02-216563Actual
4635100.002022-08-246573Budget
1698380.002022-05-246536Budget
1628596.512023-06-2465411Actual
20826570.002023-11-246515Actual
31022305.022024-08-2365311Actual

Generated 2025-05-23 19:43:15.840 UTC