[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745280.002022-05-246546Budget
23629720.002024-02-216563Actual
31710120.002024-09-226526Actual
14894113.002023-05-246546Actual
28715117.782024-06-2365211Actual
7355410.002022-10-246546Actual
17643156.002023-08-246573Actual
32946300.002024-10-236566Actual
3237200.002022-06-246528Budget
4091328.002022-07-246566Actual
30371817.002024-08-236514Actual
1054243.512022-04-236568Actual

Generated 2025-05-23 19:13:58.335 UTC