[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11224380.002023-02-206513Budget
3986226.002022-07-236546Actual
5014100.002022-08-236526Budget
23982138.002024-02-206546Actual
11550550.002023-02-206515Budget
725314.002022-04-226566Actual
18708380.002023-09-226564Actual
23214479.882024-01-216528Actual
9642100.002022-12-216556Budget
134941290.002023-04-226513Actual
36583849.582025-01-216568Actual
12867200.002023-03-236526Budget

Generated 2025-05-22 20:07:48.284 UTC