[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002022-09-256515Budget
2891667.782024-06-2565212Actual
10024349.572022-12-246568Actual
24039279.002024-02-236566Actual
2817520.002022-06-266536Actual
23842324.002024-02-236565Actual
26856788.002024-05-256563Actual
33872889.002024-11-256565Actual
11739200.002023-02-236526Budget
20918306.002023-11-266516Actual
2072655.642022-05-266518Actual
19736343.002023-10-266564Actual

Generated 2025-05-25 21:07:10.138 UTC