[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6607280.002022-10-056528Budget
28595775.342024-07-056528Actual
25935680.002024-05-046565Actual
32000563.212024-10-046528Actual
10711196.002023-02-036546Actual
32033704.122024-10-046568Actual
20826570.002023-12-066515Actual
24097588.002024-03-046517Actual
7260226.002022-11-056526Actual
21768421.002024-01-036564Actual
12738480.002023-04-056565Budget
3625994.002025-02-036526Actual

Generated 2025-06-04 18:13:48.939 UTC