[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-08-236565Budget
27535561.412024-05-2265111Actual
9837258.002022-12-216567Actual
14628414.002023-05-236514Actual
30908934.432024-08-226568Actual
4231380.002022-07-236567Budget
30754915.002024-08-226517Actual
18145546.552023-08-236518Actual
1837340.122023-08-2365511Actual
30788588.002024-08-226567Actual
3190813.222022-06-236518Actual
37018625.822025-01-2165613Actual

Generated 2025-05-22 16:08:15.035 UTC