[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15641527.002024-01-226564Actual
33660662.002025-06-236563Actual
866469.002022-11-216567Actual
22383166.722024-07-2165311Actual
34718562.672025-06-2365613Actual
11281260.002023-09-216563Actual
25248448.062024-10-216528Actual
195850.002022-11-216514Budget
26856788.002024-12-216563Actual
191491134.442024-04-226518Actual
19351105.022024-04-2265411Actual
5761134.002023-04-236573Actual

Generated 2025-12-21 05:51:27.969 UTC