[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715292.002024-12-206526Actual
24039279.002024-09-196566Actual
8581369.002023-06-236566Actual
16766518.002024-02-206565Actual
16203231.612024-01-2165111Actual
2071480.002022-12-216518Budget
39024443.322025-10-2165411Actual
22837601.002024-08-206565Actual
19351105.022024-04-2165411Actual
9698196.002023-07-216566Actual
1929724.162024-04-2165211Actual
21919257.002024-07-206516Actual

Generated 2025-12-20 19:19:48.817 UTC