[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501336.002023-01-216564Actual
21827569.002024-07-206515Actual
26051263.002024-11-196536Actual
32411413.542025-04-2165213Actual
315901215.002025-04-216515Actual
26411209.272024-11-1965111Actual
16880449.002024-02-206536Actual
27563179.492024-12-2065211Actual
4556200.002023-03-236563Budget
20918306.002024-06-226516Actual
21974365.002024-07-206536Actual
3890187.002023-02-206526Actual

Generated 2025-12-21 01:00:13.986 UTC