[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27736453.962024-12-1865112Actual
23982138.002024-09-176546Actual
6478380.002023-04-206567Budget
10758117.002023-08-196556Actual
7728200.002023-05-216528Budget
284741207.002025-01-186517Actual
24249501.092024-09-176568Actual
326211064.002025-05-206514Actual
30995116.722025-03-2065211Actual
7926200.002023-06-216563Budget
3623406.002023-02-186564Actual
3109480.002023-01-196567Budget

Generated 2025-12-18 11:14:14.068 UTC