[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055200.002022-04-226568Budget
9918480.002022-12-216518Budget
34868212.002024-12-216573Actual
1726396.512023-07-2365211Actual
22683216.002024-01-216573Actual
24308200.762024-02-2065111Actual
9499152.002022-12-216526Actual
7540820.002022-10-236517Actual
27443631.402024-05-226528Actual
5681186.002022-09-226563Actual
2152633.742023-11-2365112Actual
30788588.002024-08-226567Actual

Generated 2025-05-23 02:49:50.335 UTC