[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-04-246546Budget
35400637.462024-12-236528Actual
14661351.002023-05-256564Actual
33390196.512024-10-2465112Actual
18708380.002023-09-246564Actual
11883100.002023-02-226556Budget
1852280.002022-05-256566Budget
36173515.002025-01-236565Actual
2155823.102023-11-2565612Actual
1460480.002022-05-256515Budget
12738480.002023-03-256565Budget
34161836.002024-11-246567Actual

Generated 2025-05-24 07:55:42.217 UTC