[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6991550.002022-10-236564Budget
38587370.002025-03-236536Actual
8378.002022-04-226513Actual
37110945.002025-02-206563Actual
24837338.002024-03-226515Actual
7459280.002022-10-236566Budget
22356136.932023-12-2165211Actual
4092200.002022-07-236566Budget
4684720.002022-08-236514Actual
8803838.982022-11-236518Actual
574380.002022-04-226536Budget
21353125.232023-11-2365211Actual

Generated 2025-05-22 15:28:09.408 UTC