[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1424947.572023-11-2165211Actual
30343244.002025-03-236573Actual
29538146.002025-02-206556Actual
18708380.002024-04-226564Actual
7680690.492023-05-246518Actual
1520306.002022-12-226565Actual
33124584.432025-05-236528Actual
1932494.382024-04-2265311Actual
2652022.042024-11-2065511Actual
17317107.142024-02-2165411Actual
395380.002022-11-216565Budget
11939280.002023-09-216566Budget

Generated 2025-12-21 12:27:14.454 UTC