[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3985200.002022-08-086546Budget
10711196.002023-02-066546Actual
31683447.002024-10-076516Actual
33839542.002024-12-086515Actual
15338141.192023-06-0865611Actual
296281479.002024-08-076517Actual
10292517.002023-02-066514Actual
8112469.002022-12-096564Actual
20973318.002023-12-096536Actual
32233419.922024-10-0765611Actual
254380.002022-05-086564Budget
10759100.002023-02-066556Budget

Generated 2025-06-07 17:00:53.825 UTC