[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9048200.002022-12-226563Budget
2456724.162024-02-2165612Actual
33271133.742024-10-2365311Actual
32593185.002024-10-236573Actual
37612660.002025-02-216567Actual
35082205.002024-12-226516Actual
22000256.002023-12-226546Actual
15010984.002023-05-246517Actual
19795726.002023-10-246515Actual
30405962.002024-08-236564Actual
18767452.002023-09-236515Actual
37409156.002025-02-216526Actual

Generated 2025-05-23 19:44:26.701 UTC