[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30754915.002024-08-256517Actual
18915252.002023-09-256536Actual
22000256.002023-12-246546Actual
7260226.002022-10-266526Actual
14720503.002023-05-266515Actual
9698196.002022-12-246566Actual
18264240.132023-08-2665111Actual
10486616.002023-01-246565Actual
27677260.342024-05-2565611Actual
9697280.002022-12-246566Budget
16673293.002023-07-266564Actual
8334380.002022-11-266516Budget

Generated 2025-05-25 06:40:28.253 UTC