[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-06-206573Budget
2495742.002024-04-196526Actual
22837601.002024-02-186565Actual
30193625.822024-08-1965613Actual
3939244.002022-08-206536Actual
1932550.002022-06-206517Budget
1054243.512022-05-206568Actual
12021480.002023-03-206517Budget
1055200.002022-05-206568Budget
35221337.002025-01-186566Actual
21735528.002024-01-186514Actual
2292351.002024-02-186526Actual

Generated 2025-06-19 03:24:10.855 UTC