[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7131480.002022-11-196565Budget
25901548.002024-05-186515Actual
33746918.002024-12-196514Actual
38763506.002025-04-196567Actual
9698196.002023-01-176566Actual
9836380.002023-01-176567Budget
22711642.002024-02-176514Actual
3704550.002022-08-196515Budget
25718614.002024-05-186563Actual
2544967.782024-04-1865511Actual
2638400.002022-07-206565Actual
212051251.102023-12-206518Actual

Generated 2025-06-18 17:48:14.297 UTC