[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16852104.002024-02-216526Actual
1137380.002022-12-226513Budget
10291650.002023-08-226514Budget
313771320.002025-04-226513Actual
15223168.852023-12-2265111Actual
32233419.922025-04-2265611Actual
36313364.002025-08-226546Actual
35870632.842025-07-2265613Actual
28829409.282025-01-2165611Actual
16611240.002024-02-216573Actual
24008159.002024-09-206556Actual
1698380.002022-12-226536Budget

Generated 2025-12-21 08:25:33.405 UTC