[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10616174.002023-02-066526Actual
24097588.002024-03-076517Actual
14099710.192023-05-086518Actual
2720341.002022-07-096516Actual
11883100.002023-03-086556Budget
35574275.232025-01-0665411Actual
388221222.322025-04-086518Actual
23842324.002024-03-076565Actual
21946104.002024-01-066526Actual
21112730.002023-12-096517Actual
8663650.002022-12-096517Budget
15734270.002023-07-096565Actual

Generated 2025-06-07 18:17:46.590 UTC