[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8908232.902023-06-246568Actual
25684870.002024-11-206513Actual
2967395.002023-01-226566Actual
21735528.002024-07-216514Actual
22209982.922024-07-216518Actual
32834134.002025-05-236526Actual
867480.002022-11-216567Budget
7130609.002023-05-246565Actual
10896480.002023-08-226517Budget
4556200.002023-03-246563Budget
17235144.382024-02-2165111Actual
2542295.442024-10-2165411Actual

Generated 2025-12-21 06:16:01.724 UTC