[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22269316.242024-07-216568Actual
800570.002023-06-246573Budget
1991480.002022-12-226567Budget
1788387.002024-03-236526Actual
12867200.002023-10-226526Budget
21325131.612024-06-2365111Actual
21380119.912024-06-2365311Actual
17994231.002024-03-236566Actual
3790065.652025-09-2165511Actual
2864335.002023-01-226546Actual
14276170.982023-11-2165311Actual
2445850.002023-01-226514Budget

Generated 2025-12-21 13:20:13.408 UTC