[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002022-11-226536Budget
12820380.002023-03-226516Budget
2720341.002022-06-226516Actual
27796400.772024-05-2165612Actual
8054888.002022-11-226514Actual
318801275.002024-09-206517Actual
32233419.922024-09-2065611Actual
376711125.342025-02-196518Actual
3295200.002022-06-226568Budget
337440.002022-04-216515Actual
25340157.152024-03-2165111Actual
1055200.002022-04-216568Budget

Generated 2025-05-22 00:52:57.528 UTC