[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624380.002022-08-166564Budget
26764541.612024-05-1565613Actual
1623137.992023-07-1765211Actual
14221138.002023-05-1665111Actual
10816280.002023-02-146566Budget
1646124.162023-07-1765612Actual
18675428.002023-10-166514Actual
1442111.402023-05-1665212Actual
2767100.002022-07-176526Budget
28742369.912024-07-1665311Actual
9596218.002023-01-146546Actual
22150520.002024-01-146567Actual

Generated 2025-06-16 01:50:52.056 UTC