[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1649100.002022-05-236526Budget
10487480.002023-01-216565Budget
36960331.082025-01-2165113Actual
8803838.982022-11-236518Actual
11611376.002023-02-206565Actual
34248813.222024-11-226528Actual
27066436.002024-05-226565Actual
17551864.002023-08-236513Actual
10758117.002023-01-216556Actual
18647120.002023-09-226573Actual
14952198.002023-05-236566Actual
19888189.002023-10-236516Actual

Generated 2025-05-23 01:47:23.695 UTC