[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39204613.542025-03-2365612Actual
11883100.002023-02-206556Budget
36463702.002025-01-216567Actual
15131376.852023-05-236528Actual
25220701.092024-03-226518Actual
38473515.002025-03-236565Actual
19269157.152023-09-2265111Actual
31022305.022024-08-2265311Actual
13616592.002023-04-226514Actual
24039279.002024-02-206566Actual
22745287.002024-01-216564Actual
365221676.872025-01-216518Actual

Generated 2025-05-22 17:22:40.239 UTC