[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9452380.002022-12-226516Budget
35221337.002024-12-226566Actual
11083310.182023-01-226528Actual
1024493.002023-01-226573Actual
8989336.002022-12-226513Actual
33746918.002024-11-236514Actual
18319106.082023-08-2465311Actual
8112469.002022-11-246564Actual
17963127.002023-08-246556Actual
31261190.732024-08-2365113Actual
2643970.972024-04-2265211Actual
7131480.002022-10-246565Budget

Generated 2025-05-23 06:13:19.151 UTC