[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7926200.002022-12-216563Budget
36019204.002025-02-186573Actual
28384157.002024-07-206556Actual
33216707.162024-11-1965111Actual
33157570.792024-11-196568Actual
34394239.062024-12-2065311Actual
32411413.542024-10-1965213Actual
4497380.002022-09-206513Budget
33986281.002024-12-206536Actual
2317252.002022-07-216563Actual
37932524.172025-03-2065611Actual
65591064.742022-10-206518Actual

Generated 2025-06-19 04:54:05.343 UTC