[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27972693.002025-01-216513Actual
30076417.792025-02-2065612Actual
35189120.002025-07-226556Actual
34161836.002025-06-236567Actual
5433550.002023-03-246518Budget
36901536.942025-08-2265612Actual
2071480.002022-12-226518Budget
3790065.652025-09-2165511Actual
14303122.042023-11-2165411Actual
688574.002023-05-246573Actual
21407164.592024-06-2365411Actual
32120156.082025-04-2265211Actual

Generated 2025-12-21 05:46:49.551 UTC