[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32120156.082024-09-2165211Actual
4032100.002022-07-236556Budget
10486616.002023-01-216565Actual
37409156.002025-02-206526Actual
26975770.002024-05-226564Actual
1321850.002022-05-236514Budget
9315480.002022-12-216515Budget
8908232.902022-11-236568Actual
668200.002022-04-226556Budget
13588248.002023-04-226573Actual
6187364.002022-09-226536Actual
1248980.002023-03-236573Budget

Generated 2025-05-23 01:52:37.167 UTC