[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12538650.002023-04-166514Budget
5762100.002022-10-166573Budget
29486357.002024-08-156536Actual
4359280.002022-08-166528Budget
13210315.002023-04-166567Actual
35752715.672025-01-1465612Actual
3939244.002022-08-166536Actual
2441737.992024-03-1565511Actual
14813223.002023-06-166516Actual
574380.002022-05-166536Budget
31082360.342024-09-1565611Actual
14542726.002023-06-166563Actual

Generated 2025-06-16 00:13:07.640 UTC