[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34568188.002025-06-2365212Actual
6991550.002023-05-246564Budget
18346141.192024-03-2365411Actual
37699958.672025-09-216528Actual
19056594.002024-04-226517Actual
18767452.002024-04-226515Actual
8431280.002023-06-246536Budget
127390.002022-12-226573Budget
30612249.002025-03-236536Actual
18801623.002024-04-226565Actual
4416319.272023-02-216568Actual
160831092.012024-01-226518Actual

Generated 2025-12-21 07:22:03.510 UTC