[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10954380.002023-01-226567Budget
22442169.912023-12-2265611Actual
15044520.002023-05-246567Actual
19675356.002023-10-246573Actual
8478280.002022-11-246546Budget
37489191.002025-02-216556Actual
14920179.002023-05-246556Actual
269421512.002024-05-236514Actual
35189120.002024-12-226556Actual
17797443.002023-08-246565Actual
17911363.002023-08-246536Actual
8193568.002022-11-246515Actual

Generated 2025-05-23 16:51:13.861 UTC