[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-02-206566Budget
2542295.442024-03-2265411Actual
11224380.002023-02-206513Budget
11835257.002023-02-206546Actual
7260226.002022-10-236526Actual
9595280.002022-12-216546Budget
27264342.002024-05-226566Actual
29217207.002024-07-226573Actual
10815246.002023-01-216566Actual
14952198.002023-05-236566Actual
24659540.002024-03-226563Actual
297211419.292024-07-226518Actual

Generated 2025-05-22 15:18:21.286 UTC