[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002022-12-236516Budget
9917737.462023-01-206518Actual
4744380.002022-09-226564Budget
27322935.002024-06-216517Actual
1932550.002022-06-226517Budget
11939280.002023-03-226566Budget
12738480.002023-04-226565Budget
26705190.732024-05-2165113Actual
25011104.002024-04-216546Actual
30754915.002024-09-216517Actual
3295200.002022-07-236568Budget
30371817.002024-09-216514Actual

Generated 2025-06-21 08:12:21.794 UTC