[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22410156.082024-07-2165411Actual
16852104.002024-02-216526Actual
35961741.002025-08-226563Actual
31469210.002025-04-226573Actual
3889100.002023-02-216526Budget
30875510.182025-03-236528Actual
8908232.902023-06-246568Actual
35752715.672025-07-2265612Actual
36550737.462025-08-226528Actual
7259200.002023-05-246526Budget
3435240.002023-02-216563Actual
13398200.002023-10-226568Budget

Generated 2025-12-21 06:41:23.545 UTC