[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336480.002022-04-226515Budget
11143200.002023-01-216568Budget
37579816.002025-02-206517Actual
16611240.002023-07-236573Actual
27066436.002024-05-226565Actual
31319625.822024-08-2265613Actual
395380.002022-04-226565Budget
8112469.002022-11-236564Actual
19617770.002023-10-236563Actual
5762100.002022-09-226573Budget
7460234.002022-10-236566Actual
32120156.082024-09-2165211Actual

Generated 2025-05-22 14:04:37.850 UTC