[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-02-186568Budget
11224380.002023-03-206513Budget
1643118.842023-07-2165212Actual
2292351.002024-02-186526Actual
19351105.022023-10-2065411Actual
154871312.002023-07-216513Actual
34012281.002024-12-206546Actual
261951320.002024-05-196517Actual
15734270.002023-07-216565Actual
235951120.002024-03-196513Actual
8431280.002022-12-216536Budget
19269157.152023-10-2065111Actual

Generated 2025-06-19 03:32:36.601 UTC