[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29338702.002024-08-176515Actual
13150480.002023-04-186517Budget
8663650.002022-12-196517Budget
13912151.002023-05-186556Actual
4683650.002022-09-186514Budget
4635100.002022-09-186573Budget
134941290.002023-05-186513Actual
35221337.002025-01-166566Actual
23186737.462024-02-166518Actual
16144555.642023-07-196568Actual
11470600.002023-03-186564Actual
24871412.002024-04-176565Actual

Generated 2025-06-17 23:03:09.388 UTC