[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661332.672024-11-2065112Actual
11739200.002023-09-216526Budget
15700533.002024-01-226515Actual
5294352.002023-03-246517Actual
18406128.422024-03-2365611Actual
35163201.002025-07-226546Actual
22269316.242024-07-216568Actual
37932524.172025-09-2165611Actual
8253455.002023-06-246565Actual
622238.002022-11-216546Actual
800570.002023-06-246573Budget
2259380.002023-01-226513Budget

Generated 2025-12-21 09:16:43.252 UTC