[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-02-186516Budget
4173584.002022-08-206517Actual
36987485.472025-02-1865213Actual
16673293.002023-08-206564Actual
28304102.002024-07-206526Actual
2202689.002024-01-186556Actual
35720166.722025-01-1865212Actual
34810935.002025-01-186563Actual
2143433.742023-12-2165511Actual
1749343.312023-08-2065612Actual
31141339.062024-09-1965112Actual
2037992.252023-11-2065411Actual

Generated 2025-06-19 14:47:01.166 UTC