[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-01-226566Budget
19617770.002023-10-246563Actual
27034869.002024-05-236515Actual
32946300.002024-10-236566Actual
1929724.162023-09-2365211Actual
28742369.912024-06-2365311Actual
33510259.152024-10-2365113Actual
39171147.572025-03-2465212Actual
27264342.002024-05-236566Actual
9965200.002022-12-226528Budget
18145546.552023-08-246518Actual
28125636.002024-06-236564Actual

Generated 2025-05-23 06:48:24.567 UTC