[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436390.122024-09-1965311Actual
37437517.002025-09-206536Actual
21946104.002024-07-206526Actual
34280546.552025-06-226568Actual
280921102.002025-01-206514Actual
1521380.002022-12-216565Budget
3238328.362023-01-216528Actual
361391067.002025-08-216515Actual
31319625.822025-03-2265613Actual
16111675.342024-01-216528Actual
1829234.802024-03-2265211Actual
14840139.002023-12-216526Actual

Generated 2025-12-21 00:30:13.073 UTC