[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1649100.002022-05-296526Budget
28742369.912024-06-2865311Actual
18086440.002023-08-296567Actual
37437517.002025-02-266536Actual
669198.002022-04-286556Actual
9048200.002022-12-276563Budget
38997266.722025-03-2965311Actual
8581369.002022-11-296566Actual
20085704.002023-10-296517Actual
12349462.002023-03-296513Actual
38138583.722025-02-2665213Actual
867480.002022-04-286567Budget

Generated 2025-05-28 21:24:34.195 UTC