[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-08-246565Budget
4417200.002022-07-246568Budget
800570.002022-11-246573Budget
9965200.002022-12-226528Budget
13069280.002023-03-246566Budget
33157570.792024-10-236568Actual
36670282.682025-01-2265211Actual
3564649.002022-07-246514Actual
34601434.812024-11-2365612Actual
30754915.002024-08-236517Actual
34481465.662024-11-2365611Actual
19829336.002023-10-246565Actual

Generated 2025-05-23 04:52:44.118 UTC