[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991480.002022-06-196567Budget
1746317.782023-08-1965212Actual
14813223.002023-06-196516Actual
4555196.002022-09-196563Actual
9047236.002023-01-176563Actual
13070246.002023-04-196566Actual
11470600.002023-03-196564Actual
32033704.122024-10-186568Actual
10024349.572023-01-176568Actual
16553580.002023-08-196563Actual
25069273.002024-04-186566Actual
2495742.002024-04-186526Actual

Generated 2025-06-18 04:12:03.418 UTC