[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12868115.002023-10-216526Actual
21353125.232024-06-2265211Actual
1024380.002023-08-216573Budget
23749364.002024-09-196564Actual
19995104.002024-05-226556Actual
3563650.002023-02-206514Budget
27677260.342024-12-2065611Actual
13291380.002023-10-216518Budget
11281260.002023-09-206563Actual
3560159.272025-07-2165511Actual
800570.002023-06-236573Budget
315901215.002025-04-216515Actual

Generated 2025-12-20 23:11:55.406 UTC