[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8804480.002022-12-236518Budget
32000563.212024-10-216528Actual
246251125.002024-04-216513Actual
165088.002022-06-226526Actual
14813223.002023-06-226516Actual
8722469.002022-12-236567Actual
32092472.042024-10-2165111Actual
15305156.082023-06-2265411Actual
30343244.002024-09-216573Actual
25220701.092024-04-216518Actual
38052553.962025-03-2265612Actual
3905168.852025-04-2265511Actual

Generated 2025-06-21 08:02:10.354 UTC