[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32714869.002024-10-236515Actual
8852200.002022-11-246528Budget
2502380.002022-06-246564Budget
7259200.002022-10-246526Budget
31710120.002024-09-226526Actual
32147196.512024-09-2265311Actual
15103784.432023-05-246518Actual
28715117.782024-06-2365211Actual
2559839.062024-03-2365612Actual
8112469.002022-11-246564Actual
38226776.002025-03-246513Actual
1792200.002022-05-246556Budget

Generated 2025-05-23 15:33:09.758 UTC