[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745280.002022-06-046546Budget
5014100.002022-09-046526Budget
5353380.002022-09-046567Budget
36987485.472025-02-0265213Actual
30788588.002024-09-036567Actual
6806200.002022-11-046563Budget
37612660.002025-03-046567Actual
3686982.682025-02-0265212Actual
32033704.122024-10-036568Actual
34339681.622024-12-0465111Actual
14920179.002023-06-046556Actual
478218.002022-05-046516Actual

Generated 2025-06-03 06:23:42.530 UTC