[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28416343.002025-01-176566Actual
6090291.002023-04-196516Actual
6137133.002023-04-196526Actual
14600100.002023-12-186573Actual
11036380.002023-08-186518Budget
32325428.432025-04-1865612Actual
4824550.002023-03-206515Budget
22745287.002024-08-176564Actual
11410880.002023-09-176514Actual
31319625.822025-03-1965613Actual
478218.002022-11-176516Actual
34038209.002025-06-196556Actual

Generated 2025-12-17 20:10:20.944 UTC