[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376711125.342025-09-216518Actual
35137497.002025-07-226536Actual
13151696.002023-10-226517Actual
574380.002022-11-216536Budget
5214200.002023-03-246566Budget
9175440.002023-07-226514Actual
3237200.002023-01-226528Budget
212051251.102024-06-236518Actual
18086440.002024-03-236567Actual
8112469.002023-06-246564Actual
27356676.002024-12-216567Actual
31082360.342025-03-2365611Actual

Generated 2025-12-21 10:42:46.886 UTC