[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3375380.002022-08-176513Budget
10486616.002023-02-156565Actual
3939244.002022-08-176536Actual
7211433.002022-11-176516Actual
12917480.002023-04-176536Budget
26350870.792024-05-166568Actual
12819343.002023-04-176516Actual
30193625.822024-08-1665613Actual
9233640.002023-01-156564Actual
12537616.002023-04-176514Actual
3560159.272025-01-1565511Actual
36697352.892025-02-1565311Actual

Generated 2025-06-17 00:52:40.967 UTC