[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34989783.002025-07-216515Actual
24008159.002024-09-196556Actual
25037116.002024-10-206556Actual
19269157.152024-04-2165111Actual
10759100.002023-08-216556Budget
8382200.002023-06-236526Budget
10431550.002023-08-216515Budget
1749343.312024-02-2065612Actual
27356676.002024-12-206567Actual
7598380.002023-05-236567Budget
1628596.512024-01-2165411Actual
30908934.432025-03-226568Actual

Generated 2025-12-20 23:59:36.116 UTC