[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37579816.002025-09-206517Actual
3890187.002023-02-206526Actual
11223488.002023-09-206513Actual
1539723.102023-12-2165112Actual
3237200.002023-01-216528Budget
1602286.002022-12-216516Actual
28064206.002025-01-206573Actual
24008159.002024-09-196556Actual
18887118.002024-04-216526Actual
11410880.002023-09-206514Actual
27232139.002024-12-206556Actual
15700533.002024-01-216515Actual

Generated 2025-12-20 19:49:11.743 UTC