[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
525100.002022-05-076526Budget
297211419.292024-08-066518Actual
1896772.002023-10-076556Actual
9595280.002023-01-056546Budget
14840139.002023-06-076526Actual
23842324.002024-03-066565Actual
25481176.292024-04-0665611Actual
25248448.062024-04-066528Actual
21919257.002024-01-056516Actual
31738277.002024-10-066536Actual
21768421.002024-01-056564Actual
28742369.912024-07-0765311Actual

Generated 2025-06-06 04:30:29.241 UTC