[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002022-12-196565Budget
3790065.652025-03-1865511Actual
6338200.002022-10-186566Budget
10164280.002023-02-166563Budget
9233640.002023-01-166564Actual
8334380.002022-12-196516Budget
4231380.002022-08-186567Budget
246251125.002024-04-176513Actual
32914157.002024-11-176556Actual
32593185.002024-11-176573Actual
4416319.272022-08-186568Actual
18086440.002023-09-186567Actual

Generated 2025-06-18 02:14:12.063 UTC