[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7926200.002022-11-236563Budget
949480.002022-04-226518Budget
14509784.002023-05-236513Actual
9500200.002022-12-216526Budget
21325131.612023-11-2365111Actual
9047236.002022-12-216563Actual
25481176.292024-03-2265611Actual
2250110.332023-12-2165112Actual
21919257.002023-12-216516Actual
3781970.972025-02-2065211Actual
29749563.212024-07-226528Actual
25281432.912024-03-226568Actual

Generated 2025-05-22 15:17:15.180 UTC