[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5682200.002022-09-226563Budget
12597480.002023-03-236564Budget
5809600.002022-09-226514Actual
5540243.512022-08-236568Actual
12350380.002023-03-236513Budget
16024650.002023-06-236567Actual
19943240.002023-10-236536Actual
38613190.002025-03-236546Actual
3705553.002022-07-236515Actual
36313364.002025-01-216546Actual
7460234.002022-10-236566Actual
7309267.002022-10-236536Actual

Generated 2025-05-22 20:57:39.764 UTC