[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-07-206517Budget
7380.002022-05-196513Budget
10163217.002023-02-176563Actual
17704474.002023-09-196564Actual
22837601.002024-02-176565Actual
34930923.002025-01-176564Actual
33568569.682024-11-1865613Actual
725314.002022-05-196566Actual
15874144.002023-07-206546Actual
32120156.082024-10-1865211Actual
4359280.002022-08-196528Budget
22711642.002024-02-176514Actual

Generated 2025-06-18 06:07:18.059 UTC