[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7787200.002022-11-176568Budget
17994231.002023-09-176566Actual
7925244.002022-12-186563Actual
14099710.192023-05-176518Actual
8851310.182022-12-186528Actual
3237200.002022-07-186528Budget
7072480.002022-11-176515Budget
23361122.042024-02-1565311Actual
262901188.982024-05-166518Actual
34810935.002025-01-156563Actual
24450208.212024-03-1665611Actual
12963232.002023-04-176546Actual

Generated 2025-06-16 03:59:15.204 UTC