[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5214200.002022-09-076566Budget
20297273.102023-11-0765111Actual
7131480.002022-11-076565Budget
33216707.162024-11-0665111Actual
12598576.002023-04-076564Actual
1248980.002023-04-076573Budget
38883607.152025-04-076568Actual
35313676.002025-01-056567Actual
28508660.002024-07-076567Actual
253378.002022-05-076564Actual
23842324.002024-03-066565Actual
5761134.002022-10-076573Actual

Generated 2025-06-06 04:28:21.432 UTC