[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5762100.002022-09-246573Budget
212051251.102023-11-256518Actual
39024443.322025-03-2565411Actual
353721419.292024-12-236518Actual
5014100.002022-08-256526Budget
66280.002022-04-246563Budget
11883100.002023-02-226556Budget
13399372.302023-03-256568Actual
13744486.002023-04-246565Actual
19675356.002023-10-256573Actual
30612249.002024-08-246536Actual
32233419.922024-09-2365611Actual

Generated 2025-05-24 19:25:32.551 UTC