[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27677260.342024-12-2165611Actual
35870632.842025-07-2265613Actual
28949462.472025-01-2165612Actual
25037116.002024-10-216556Actual
6478380.002023-04-236567Budget
32092472.042025-04-2265111Actual
25684870.002024-11-206513Actual
39290711.792025-10-2265213Actual
196770.002022-11-216514Actual
29217207.002025-02-206573Actual
33718304.002025-06-236573Actual
3560159.272025-07-2265511Actual

Generated 2025-12-21 07:39:15.885 UTC