[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34568188.002024-12-2265212Actual
6806200.002022-11-226563Budget
5482280.002022-09-226528Budget
13210315.002023-04-226567Actual
17056544.002023-08-226567Actual
30557315.002024-09-216516Actual
25935680.002024-05-216565Actual
134941290.002023-05-226513Actual
35313676.002025-01-206567Actual
1601280.002022-06-226516Budget
7131480.002022-11-226565Budget
2179200.002022-06-226568Budget

Generated 2025-06-21 18:08:56.827 UTC