[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-01-236513Budget
8663650.002022-11-256517Budget
31022305.022024-08-2465311Actual
35082205.002024-12-236516Actual
33510259.152024-10-2465113Actual
38532442.002025-03-256516Actual
13744486.002023-04-246565Actual
32834134.002024-10-246526Actual
3781970.972025-02-2265211Actual
16673293.002023-07-256564Actual
31202673.112024-08-2465612Actual
997200.002022-04-246528Budget

Generated 2025-05-24 21:06:12.035 UTC