[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7073399.002023-05-246515Actual
1631244.382024-01-2265511Actual
12739390.002023-10-226565Actual
2544967.782024-10-2165511Actual
8804480.002023-06-246518Budget
2259380.002023-01-226513Budget
22000256.002024-07-216546Actual
949480.002022-11-216518Budget
30371817.002025-03-236514Actual
15521640.002024-01-226563Actual
38639167.002025-10-226556Actual
7130609.002023-05-246565Actual

Generated 2025-12-21 06:30:57.209 UTC