[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18708380.002024-04-216564Actual
27443631.402024-12-206528Actual
5013113.002023-03-236526Actual
15900214.002024-01-216556Actual
25718614.002024-11-196563Actual
13210315.002023-10-216567Actual
4825520.002023-03-236515Actual
3237200.002023-01-216528Budget
25011104.002024-10-206546Actual
6748585.002023-05-236513Actual
2441737.992024-09-1965511Actual
33510259.152025-05-2265113Actual

Generated 2025-12-20 21:07:06.842 UTC