[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-01-216516Budget
19056594.002023-09-226517Actual
2445850.002022-06-236514Budget
38883607.152025-03-236568Actual
7867380.002022-11-236513Budget
1743610.332023-07-2365112Actual
34394239.062024-11-2265311Actual
9452380.002022-12-216516Budget
27264342.002024-05-226566Actual
1539723.102023-05-2365112Actual
21735528.002023-12-216514Actual
10758117.002023-01-216556Actual

Generated 2025-05-22 05:36:07.649 UTC