[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-05-256573Budget
38052553.962025-02-2265612Actual
38138583.722025-02-2265213Actual
29067310.032024-06-2465613Actual
34810935.002024-12-236563Actual
292451458.002024-07-246514Actual
1460480.002022-05-256515Budget
12021480.002023-02-226517Budget
22837601.002024-01-236565Actual
13292723.822023-03-256518Actual
2542295.442024-03-2465411Actual
21112730.002023-11-256517Actual

Generated 2025-05-24 10:28:12.390 UTC