[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582041.002024-01-216526Actual
37579816.002025-09-206517Actual
28384157.002025-01-206556Actual
341271445.002025-06-226517Actual
30162492.492025-02-1965213Actual
7459280.002023-05-236566Budget
35811218.802025-07-2165113Actual
1746410.002022-12-216546Actual
17115682.912024-02-206518Actual
15579204.002024-01-216573Actual
22591975.002024-08-206513Actual
3238328.362023-01-216528Actual

Generated 2025-12-21 00:54:27.877 UTC