[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7599576.002023-05-246567Actual
1929724.162024-04-2265211Actual
17290140.122024-02-2165311Actual
2638400.002023-01-226565Actual
1379540.002022-12-226564Actual
1749343.312024-02-2165612Actual
19675356.002024-05-236573Actual
22745287.002024-08-216564Actual
11940355.002023-09-216566Actual
3761380.002023-02-216565Budget
36642640.132025-08-2265111Actual
4966280.002023-03-246516Budget

Generated 2025-12-21 15:34:57.494 UTC