[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12679550.002023-04-056515Budget
17290140.122023-08-0565311Actual
11469480.002023-03-056564Budget
1439427.362023-05-0565112Actual
7540820.002022-11-056517Actual
21380119.912023-12-0665311Actual
19410195.442023-10-0565611Actual
27914748.632024-06-0465613Actual
7598380.002022-11-056567Budget
1194280.002022-06-056563Budget
23842324.002024-03-046565Actual
574380.002022-05-056536Budget

Generated 2025-06-05 00:40:17.324 UTC