[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13588248.002023-04-246573Actual
12917480.002023-03-256536Budget
31288324.062024-08-2465213Actual
8192480.002022-11-256515Budget
1024380.002023-01-236573Budget
10816280.002023-01-236566Budget
35189120.002024-12-236556Actual
34601434.812024-11-2465612Actual
22837601.002024-01-236565Actual
25778183.002024-04-236573Actual
22383166.722023-12-2365311Actual
274151485.962024-05-246518Actual

Generated 2025-05-25 02:14:59.955 UTC