[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6607280.002022-09-236528Budget
26318563.212024-04-226528Actual
3375380.002022-07-246513Budget
8524241.002022-11-246556Actual
24390119.912024-02-2165411Actual
14661351.002023-05-246564Actual
3563650.002022-07-246514Budget
4312669.282022-07-246518Actual
38613190.002025-03-246546Actual
1829234.802023-08-2465211Actual
12679550.002023-03-246515Budget
27264342.002024-05-236566Actual

Generated 2025-05-23 07:00:55.599 UTC