[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16111675.342024-01-196528Actual
11691380.002023-09-186516Budget
8252480.002023-06-216565Budget
2768112.002023-01-196526Actual
4743360.002023-03-216564Actual
10816280.002023-08-196566Budget
31319625.822025-03-2065613Actual
14221138.002023-11-1865111Actual
1542932.672023-12-1965612Actual
478218.002022-11-186516Actual
38763506.002025-10-196567Actual
28416343.002025-01-186566Actual

Generated 2025-12-18 13:27:11.240 UTC