[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6338200.002022-10-076566Budget
3781970.972025-03-0765211Actual
31022305.022024-09-0665311Actual
9314480.002023-01-056515Actual
12739390.002023-04-076565Actual
10349480.002023-02-056564Budget
9697280.002023-01-056566Budget
15579204.002023-07-086573Actual
33568569.682024-11-0665613Actual
11281260.002023-03-076563Actual
2260451.002022-07-086513Actual
26822690.002024-06-066513Actual

Generated 2025-06-06 07:56:18.019 UTC