[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28218702.002024-07-206565Actual
5482280.002022-09-206528Budget
28384157.002024-07-206556Actual
10291650.002023-02-186514Budget
3515100.002022-08-206573Budget
28888377.362024-07-2065112Actual
19795726.002023-11-206515Actual
24097588.002024-03-196517Actual
16964189.002023-08-206566Actual
10430712.002023-02-186515Actual
23687156.002024-03-196573Actual
31822254.002024-10-196566Actual

Generated 2025-06-19 14:03:02.642 UTC