[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002022-12-216573Budget
21860294.002023-12-216565Actual
20647621.002023-11-236563Actual
35870632.842024-12-2165613Actual
15990564.002023-06-236517Actual
25778183.002024-04-216573Actual
5295380.002022-08-236517Budget
39322439.862025-03-2365613Actual
9314480.002022-12-216515Actual
16024650.002023-06-236567Actual
20439147.572023-10-2365611Actual
11835257.002023-02-206546Actual

Generated 2025-05-22 06:57:26.757 UTC