[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-08-236556Budget
2445850.002022-06-236514Budget
36697352.892025-01-2165311Actual
25778183.002024-04-216573Actual
4884380.002022-08-236565Budget
27476382.912024-05-226568Actual
8478280.002022-11-236546Budget
32443401.262024-09-2165613Actual
27322935.002024-05-226517Actual
4033112.002022-07-236556Actual
2318280.002022-06-236563Budget
28304102.002024-06-226526Actual

Generated 2025-05-22 16:09:26.321 UTC