[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7212380.002022-10-246516Budget
2179200.002022-05-246568Budget
1743610.332023-07-2465112Actual
2536839.062024-03-2365211Actual
39204613.542025-03-2465612Actual
30788588.002024-08-236567Actual
14303122.042023-04-2365411Actual
8333287.002022-11-246516Actual
35811218.802024-12-2265113Actual
477280.002022-04-236516Budget
14221138.002023-04-2365111Actual
31169192.252024-08-2365212Actual

Generated 2025-05-23 13:43:43.471 UTC