[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27443631.402024-06-016528Actual
24249501.092024-03-016568Actual
23629720.002024-03-016563Actual
39084366.722025-04-0265611Actual
13944204.002023-05-026566Actual
6667200.002022-10-026568Budget
1749343.312023-08-0265612Actual
19351105.022023-10-0265411Actual
37110945.002025-03-026563Actual
8478280.002022-12-036546Budget
6138100.002022-10-026526Budget
622238.002022-05-026546Actual

Generated 2025-06-01 11:39:25.012 UTC