[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-03-246567Budget
19410195.442023-09-2365611Actual
17911363.002023-08-246536Actual
21707144.002023-12-226573Actual
35720166.722024-12-2265212Actual
13210315.002023-03-246567Actual
1322968.002022-05-246514Actual
2250110.332023-12-2265112Actual
3704550.002022-07-246515Budget
32946300.002024-10-236566Actual
10616174.002023-01-226526Actual
27617341.192024-05-2365411Actual

Generated 2025-05-23 09:49:13.485 UTC