[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-05-246568Budget
7925244.002022-11-246563Actual
27180491.002024-05-236536Actual
31683447.002024-09-226516Actual
13292723.822023-03-246518Actual
29538146.002024-07-236556Actual
1322968.002022-05-246514Actual
3842380.002022-07-246516Actual
280921102.002024-06-236514Actual
22977104.002024-01-226546Actual
11036380.002023-01-226518Budget
4824550.002022-08-246515Budget

Generated 2025-05-23 15:49:28.706 UTC