[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4359280.002022-07-266528Budget
13398200.002023-03-266568Budget
35400637.462024-12-246528Actual
18887118.002023-09-256526Actual
29538146.002024-07-256556Actual
2071480.002022-05-266518Budget
11939280.002023-02-236566Budget
35433510.182024-12-246568Actual
1136280.002023-02-236573Budget
1699234.002022-05-266536Actual
33037962.002024-10-256567Actual
31202673.112024-08-2565612Actual

Generated 2025-05-25 13:29:36.536 UTC