[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9778720.002023-07-216517Actual
14952198.002023-12-216566Actual
21860294.002024-07-206565Actual
9176650.002023-07-216514Budget
12210337.452023-09-206528Actual
25069273.002024-10-206566Actual
2967395.002023-01-216566Actual
2536839.062024-10-2065211Actual
38260809.002025-10-216563Actual
1520306.002022-12-216565Actual
21974365.002024-07-206536Actual
24745556.002024-10-206514Actual

Generated 2025-12-21 04:01:13.391 UTC