[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32325428.432024-10-0265612Actual
7212380.002022-11-036516Budget
8582280.002022-12-046566Budget
154871312.002023-07-046513Actual
1640424.162023-07-0465112Actual
20119440.002023-11-036567Actual
1746410.002022-06-036546Actual
31710120.002024-10-026526Actual
33746918.002024-12-036514Actual
31738277.002024-10-026536Actual
12819343.002023-04-036516Actual
16553580.002023-08-036563Actual

Generated 2025-06-02 23:00:43.951 UTC