[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18675428.002024-04-226514Actual
23901398.002024-09-206516Actual
2968280.002023-01-226566Budget
11788480.002023-09-216536Budget
28567955.642025-01-216518Actual
21407164.592024-06-2365411Actual
6608388.972023-04-236528Actual
37579816.002025-09-216517Actual
8431280.002023-06-246536Budget
25935680.002024-11-206565Actual
28277480.002025-01-216516Actual
2072655.642022-12-226518Actual

Generated 2025-12-21 13:38:53.852 UTC