[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-05-246515Budget
33718304.002024-11-236573Actual
38970243.322025-03-2465211Actual
15103784.432023-05-246518Actual
26493140.122024-04-2265411Actual
15793223.002023-06-246516Actual
23956213.002024-02-216536Actual
36841273.102025-01-2265112Actual
22711642.002024-01-226514Actual
6666473.822022-09-236568Actual
27066436.002024-05-236565Actual
1793131.002022-05-246556Actual

Generated 2025-05-23 07:01:58.344 UTC