[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19969141.002024-05-236546Actual
32325428.432025-04-2265612Actual
253378.002022-11-216564Actual
27443631.402024-12-216528Actual
1745280.002022-12-226546Budget
37437517.002025-09-216536Actual
6137133.002023-04-236526Actual
9917737.462023-07-226518Actual
34069221.002025-06-236566Actual
10163217.002023-08-226563Actual
18173473.822024-03-236528Actual
30967359.282025-03-2365111Actual

Generated 2025-12-21 16:10:58.805 UTC