[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-08-256565Budget
25718614.002024-04-236563Actual
30162492.492024-07-2465213Actual
28508660.002024-06-246567Actual
9176650.002022-12-236514Budget
17235144.382023-07-2565111Actual
16611240.002023-07-256573Actual
1054243.512022-04-246568Actual
3560159.272024-12-2365511Actual
27617341.192024-05-2465411Actual
12081380.002023-02-226567Budget
6338200.002022-09-246566Budget

Generated 2025-05-24 09:59:10.172 UTC