[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-04-246513Budget
31319625.822024-08-2465613Actual
26318563.212024-04-236528Actual
21025141.002023-11-256556Actual
34718562.672024-11-2465613Actual
254380.002022-04-246564Budget
17317107.142023-07-2565411Actual
34421328.422024-11-2465411Actual
25935680.002024-04-236565Actual
16906197.002023-07-256546Actual
4173584.002022-07-256517Actual
9595280.002022-12-236546Budget

Generated 2025-05-24 05:30:52.087 UTC