[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767100.002022-07-086526Budget
24985217.002024-04-066536Actual
22383166.722024-01-0565311Actual
22591975.002024-02-056513Actual
17022576.002023-08-076517Actual
23808473.002024-03-066515Actual
28332554.002024-07-076536Actual
6338200.002022-10-076566Budget
6934836.002022-11-076514Actual
37846344.382025-03-0765311Actual
1461540.002022-06-076515Actual
14720503.002023-06-076515Actual

Generated 2025-06-07 01:14:11.950 UTC