[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18915252.002024-04-216536Actual
16673293.002024-02-206564Actual
25248448.062024-10-206528Actual
32120156.082025-04-2165211Actual
38671351.002025-10-216566Actual
292451458.002025-02-196514Actual
13010100.002023-10-216556Budget
22209982.922024-07-206518Actual
21380119.912024-06-2265311Actual
10106380.002023-08-216513Budget
4556200.002023-03-236563Budget
35720166.722025-07-2165212Actual

Generated 2025-12-20 23:59:51.425 UTC