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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002022-10-236563Budget
2143433.742023-11-2365511Actual
20238782.912023-10-236568Actual
1322968.002022-05-236514Actual
30664118.002024-08-226556Actual
25481176.292024-03-2265611Actual
31169192.252024-08-2265212Actual
29217207.002024-07-226573Actual
5622462.002022-09-226513Actual
31319625.822024-08-2265613Actual
15579204.002023-06-236573Actual
28715117.782024-06-2265211Actual

Generated 2025-05-22 09:36:51.284 UTC