[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9697280.002022-12-216566Budget
15848185.002023-06-236536Actual
3049680.002022-06-236517Actual
1631244.382023-06-2365511Actual
19736343.002023-10-236564Actual
26318563.212024-04-216528Actual
318801275.002024-09-216517Actual
20767351.002023-11-236564Actual
34718562.672024-11-2265613Actual
2433673.102024-02-2065211Actual
23093780.002024-01-216517Actual
5540243.512022-08-236568Actual

Generated 2025-05-22 20:27:47.071 UTC