[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11469480.002023-03-216564Budget
21025141.002023-12-226556Actual
29956448.642024-08-2065611Actual
30612249.002024-09-206536Actual
7727305.632022-11-216528Actual
195850.002022-05-216514Budget
2433673.102024-03-2065211Actual
17377195.442023-08-2165611Actual
37382291.002025-03-216516Actual
11551480.002023-03-216515Actual
1136280.002023-03-216573Budget
16024650.002023-07-226567Actual

Generated 2025-06-21 00:24:34.727 UTC