[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31531583.002024-10-066564Actual
313771320.002024-10-066513Actual
5014100.002022-09-076526Budget
4417200.002022-08-076568Budget
11939280.002023-03-076566Budget
33244293.322024-11-0665211Actual
19090700.002023-10-076567Actual
25481176.292024-04-0665611Actual
28829409.282024-07-0765611Actual
9697280.002023-01-056566Budget
1746317.782023-08-0765212Actual
22150520.002024-01-056567Actual

Generated 2025-06-06 19:57:43.929 UTC