[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10291650.002023-01-226514Budget
6281100.002022-09-236556Budget
37463212.002025-02-216546Actual
17377195.442023-07-2465611Actual
16111675.342023-06-246528Actual
22837601.002024-01-226565Actual
5213196.002022-08-246566Actual
26553158.212024-04-2265611Actual
2436390.122024-02-2165311Actual
38883607.152025-03-246568Actual
319721401.112024-09-226518Actual
11883100.002023-02-216556Budget

Generated 2025-05-23 15:20:58.981 UTC