[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5433550.002022-09-196518Budget
27914748.632024-06-1865613Actual
35838618.812025-01-1765213Actual
3004374.162024-08-1865212Actual
16906197.002023-08-196546Actual
22000256.002024-01-176546Actual
28595775.342024-07-196528Actual
29512223.002024-08-186546Actual
37521315.002025-03-196566Actual
36463702.002025-02-176567Actual
26764541.612024-05-1865613Actual
29896260.342024-08-1865311Actual

Generated 2025-06-18 17:41:23.212 UTC