[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15044520.002023-12-186567Actual
241891078.372024-09-166518Actual
21860294.002024-07-176565Actual
17671718.002024-03-196514Actual
1745280.002022-12-186546Budget
4684720.002023-03-206514Actual
1433592.252023-11-1765611Actual
36987485.472025-08-1865213Actual
28218702.002025-01-176565Actual
13912151.002023-11-176556Actual
280921102.002025-01-176514Actual
1643118.842024-01-1865212Actual

Generated 2025-12-17 10:31:07.410 UTC