[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-06-176515Budget
24390119.912024-03-1665411Actual
12597480.002023-04-176564Budget
314971254.002024-10-166514Actual
25220701.092024-04-166518Actual
31710120.002024-10-166526Actual
23247599.582024-02-156568Actual
6608388.972022-10-176528Actual
8192480.002022-12-186515Budget
526164.002022-05-176526Actual
35574275.232025-01-1565411Actual
11143200.002023-02-156568Budget

Generated 2025-06-16 12:48:17.868 UTC