[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21146704.002023-12-036567Actual
23749364.002024-03-016564Actual
1055200.002022-05-026568Budget
2037992.252023-11-0265411Actual
20999222.002023-12-036546Actual
30696297.002024-09-016566Actual
4824550.002022-09-026515Budget
38111432.842025-03-0265113Actual
38380759.002025-04-026564Actual
34248813.222024-12-026528Actual
9048200.002022-12-316563Budget
16932145.002023-08-026556Actual

Generated 2025-06-01 15:08:43.576 UTC