[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12268200.002023-02-226568Budget
19675356.002023-10-256573Actual
21146704.002023-11-256567Actual
17022576.002023-07-256517Actual
1749343.312023-07-2565612Actual
7598380.002022-10-256567Budget
7309267.002022-10-256536Actual
1734423.102023-07-2565511Actual
4884380.002022-08-256565Budget
235951120.002024-02-226513Actual
26914311.002024-05-246573Actual
2602370.002024-04-236526Actual

Generated 2025-05-24 10:33:57.479 UTC