[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
808550.002022-04-256517Budget
5014100.002022-08-266526Budget
2501336.002022-06-266564Actual
37168188.002025-02-236573Actual
360471634.002025-01-246514Actual
31049286.932024-08-2565411Actual
11939280.002023-02-236566Budget
314971254.002024-09-246514Actual
28416343.002024-06-256566Actual
15223168.852023-05-2665111Actual
1521380.002022-05-266565Budget
13210315.002023-03-266567Actual

Generated 2025-05-25 19:32:54.755 UTC