[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21707144.002024-07-206573Actual
28304102.002025-01-206526Actual
15579204.002024-01-216573Actual
6934836.002023-05-236514Actual
29159704.002025-02-196563Actual
14661351.002023-12-216564Actual
25996168.002024-11-196516Actual
24217675.342024-09-196528Actual
10664480.002023-08-216536Budget
1321850.002022-12-216514Budget
10487480.002023-08-216565Budget
12868115.002023-10-216526Actual

Generated 2025-12-20 21:06:55.633 UTC