[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9234550.002022-12-226564Budget
4824550.002022-08-246515Budget
30584109.002024-08-236526Actual
3624380.002022-07-246564Budget
30612249.002024-08-236536Actual
35870632.842024-12-2265613Actual
25806902.002024-04-226514Actual
1749343.312023-07-2465612Actual
1699234.002022-05-246536Actual
18998200.002023-09-236566Actual
13616592.002023-04-236514Actual
13069280.002023-03-246566Budget

Generated 2025-05-23 14:03:08.153 UTC