[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3801993.312025-09-2065212Actual
24985217.002024-10-206536Actual
3781970.972025-09-2065211Actual
29217207.002025-02-196573Actual
4884380.002023-03-236565Budget
3295200.002023-01-216568Budget
9370480.002023-07-216565Budget
4033112.002023-02-206556Actual
8382200.002023-06-236526Budget
376711125.342025-09-206518Actual
1194280.002022-12-216563Budget
38439655.002025-10-216515Actual

Generated 2025-12-20 11:22:02.052 UTC