[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-08-236556Budget
1952636.932023-09-2265612Actual
21649510.002023-12-216563Actual
9370480.002022-12-216565Budget
6338200.002022-09-226566Budget
13151696.002023-03-236517Actual
11282280.002023-02-206563Budget
36841273.102025-01-2165112Actual
4556200.002022-08-236563Budget
239790.002022-06-236573Budget
1138490.002022-05-236513Actual
25996168.002024-04-216516Actual

Generated 2025-05-23 00:47:52.967 UTC