[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14542726.002023-12-216563Actual
15521640.002024-01-216563Actual
19177610.182024-04-216528Actual
10665515.002023-08-216536Actual
9314480.002023-07-216515Actual
31202673.112025-03-2265612Actual
12269310.182023-09-206568Actual
7073399.002023-05-236515Actual
912775.002023-07-216573Actual
32946300.002025-05-226566Actual
13010100.002023-10-216556Budget
13649488.002023-11-206564Actual

Generated 2025-12-20 18:06:02.952 UTC