[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12820380.002023-04-016516Budget
9047236.002022-12-306563Actual
33216707.162024-10-3165111Actual
28687472.042024-07-0165111Actual
29782807.162024-07-316568Actual
22269316.242023-12-306568Actual
38997266.722025-04-0165311Actual
8524241.002022-12-026556Actual
35520229.492024-12-3065211Actual
25935680.002024-04-306565Actual
33839542.002024-12-016515Actual
25395117.782024-03-3165311Actual

Generated 2025-05-31 11:59:50.769 UTC