[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664639.062024-11-2065612Actual
21919257.002024-07-216516Actual
38318126.002025-10-226573Actual
34568188.002025-06-2365212Actual
27972693.002025-01-216513Actual
34339681.622025-06-2365111Actual
5352300.002023-03-246567Actual
2445850.002023-01-226514Budget
35838618.812025-07-2265213Actual
12538650.002023-10-226514Budget
7356280.002023-05-246546Budget
16766518.002024-02-216565Actual

Generated 2025-12-21 12:05:42.744 UTC