[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-02-066564Budget
7599576.002022-11-086567Actual
308472001.122024-09-076518Actual
2317252.002022-07-096563Actual
1138490.002022-06-086513Actual
19995104.002023-11-086556Actual
1628596.512023-07-0965411Actual
37791378.432025-03-0865111Actual
12867200.002023-04-086526Budget
2250110.332024-01-0665112Actual
17176432.912023-08-086568Actual
18767452.002023-10-086515Actual

Generated 2025-06-08 00:49:44.212 UTC