[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22711642.002024-08-216514Actual
34421328.422025-06-2365411Actual
11692458.002023-09-216516Actual
27322935.002024-12-216517Actual
1322968.002022-12-226514Actual
38613190.002025-10-226546Actual
13292723.822023-10-226518Actual
2143433.742024-06-2365511Actual
28218702.002025-01-216565Actual
3341855.022025-05-2365212Actual
7926200.002023-06-246563Budget
2259380.002023-01-226513Budget

Generated 2025-12-21 08:52:01.395 UTC