[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13616592.002023-11-206514Actual
28064206.002025-01-206573Actual
10486616.002023-08-216565Actual
18406128.422024-03-2265611Actual
31822254.002025-04-216566Actual
15932165.002024-01-216566Actual
24097588.002024-09-196517Actual
39024443.322025-10-2165411Actual
1788387.002024-03-226526Actual
16880449.002024-02-206536Actual
2968280.002023-01-216566Budget
28508660.002025-01-206567Actual

Generated 2025-12-21 04:01:00.142 UTC