[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398111.002022-06-236573Actual
11224380.002023-02-206513Budget
2968280.002022-06-236566Budget
38318126.002025-03-236573Actual
2037992.252023-10-2365411Actual
2664639.062024-04-2165612Actual
4173584.002022-07-236517Actual
4032100.002022-07-236556Budget
2602370.002024-04-216526Actual
10431550.002023-01-216515Budget
38997266.722025-03-2365311Actual
8053650.002022-11-236514Budget

Generated 2025-05-23 02:00:51.964 UTC