[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-05-246568Budget
32000563.212024-09-226528Actual
24837338.002024-03-236515Actual
15223168.852023-05-2465111Actual
2120485.942022-05-246528Actual
31169192.252024-08-2365212Actual
347761007.002024-12-226513Actual
24390119.912024-02-2165411Actual
28006777.002024-06-236563Actual
36313364.002025-01-226546Actual
37699958.672025-02-216528Actual
361391067.002025-01-226515Actual

Generated 2025-05-23 09:02:32.031 UTC