[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27322935.002024-12-206517Actual
9315480.002023-07-216515Budget
1188282.002023-09-206556Actual
5434682.912023-03-236518Actual
6281100.002023-04-226556Budget
12080301.002023-09-206567Actual
28304102.002025-01-206526Actual
6934836.002023-05-236514Actual
3889100.002023-02-206526Budget
8525100.002023-06-236556Budget
1640424.162024-01-2165112Actual
2652022.042024-11-1965511Actual

Generated 2025-12-21 02:07:41.364 UTC