[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7459280.002022-11-206566Budget
16825347.002023-08-206516Actual
21407164.592023-12-2165411Actual
206131200.002023-12-216513Actual
32748983.002024-11-196565Actual
32714869.002024-11-196515Actual
34687317.052024-12-2065213Actual
27034869.002024-06-196515Actual
22837601.002024-02-186565Actual
7787200.002022-11-206568Budget
25220701.092024-04-196518Actual
36463702.002025-02-186567Actual

Generated 2025-06-19 11:09:47.404 UTC