[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4497380.002022-09-176513Budget
18675428.002023-10-176514Actual
12210337.452023-03-176528Actual
24097588.002024-03-166517Actual
15338141.192023-06-1765611Actual
274151485.962024-06-166518Actual
12820380.002023-04-176516Budget
20119440.002023-11-176567Actual
8334380.002022-12-186516Budget
1582041.002023-07-186526Actual
38763506.002025-04-176567Actual
6233200.002022-10-176546Actual

Generated 2025-06-16 13:28:29.763 UTC