[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253378.002022-05-206564Actual
25281432.912024-04-196568Actual
395380.002022-05-206565Budget
26493140.122024-05-1965411Actual
11739200.002023-03-206526Budget
37168188.002025-03-206573Actual
35492464.602025-01-1865111Actual
1601280.002022-06-206516Budget
34718562.672024-12-2065613Actual
19675356.002023-11-206573Actual
24450208.212024-03-1965611Actual
1829234.802023-09-2065211Actual

Generated 2025-06-19 06:30:57.758 UTC