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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2119200.002022-06-206528Budget
13340358.662023-04-206528Actual
1055200.002022-05-206568Budget
27206229.002024-06-196546Actual
29279781.002024-08-196564Actual
525100.002022-05-206526Budget
8334380.002022-12-216516Budget
26350870.792024-05-196568Actual
36583849.582025-02-186568Actual
17317107.142023-08-2065411Actual
10664480.002023-02-186536Budget
950861.702022-05-206518Actual

Generated 2025-06-19 04:53:05.077 UTC