[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-08-246556Budget
37991285.872025-02-2165112Actual
28006777.002024-06-236563Actual
2776451.822024-05-2365212Actual
4032100.002022-07-246556Budget
30162492.492024-07-2365213Actual
1852280.002022-05-246566Budget
20085704.002023-10-246517Actual
7599576.002022-10-246567Actual
20705158.002023-11-246573Actual
1439427.362023-04-2365112Actual
27617341.192024-05-2365411Actual

Generated 2025-05-23 04:30:51.319 UTC