[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7259200.002022-11-226526Budget
13069280.002023-04-226566Budget
7867380.002022-12-236513Budget
36463702.002025-02-206567Actual
3564649.002022-08-226514Actual
34448105.022024-12-2265511Actual
36371178.002025-02-206566Actual
20238782.912023-11-226568Actual
37323690.002025-03-226565Actual
37521315.002025-03-226566Actual
2119200.002022-06-226528Budget
9175440.002023-01-206514Actual

Generated 2025-06-22 01:48:00.245 UTC