[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9234550.002023-01-196564Budget
22804396.002024-02-196515Actual
29782807.162024-08-206568Actual
9966455.642023-01-196528Actual
7598380.002022-11-216567Budget
32147196.512024-10-2065311Actual
5013113.002022-09-216526Actual
39084366.722025-04-2165611Actual
31319625.822024-09-2065613Actual
31169192.252024-09-2065212Actual
8252480.002022-12-226565Budget
11282280.002023-03-216563Budget

Generated 2025-06-20 07:16:53.023 UTC