[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196770.002022-05-086514Actual
32033704.122024-10-076568Actual
1054243.512022-05-086568Actual
11836200.002023-03-086546Budget
36232421.002025-02-066516Actual
6338200.002022-10-086566Budget
8852200.002022-12-096528Budget
24778354.002024-04-076564Actual
2179200.002022-06-086568Budget
7541650.002022-11-086517Budget
574380.002022-05-086536Budget
3841280.002022-08-086516Budget

Generated 2025-06-08 02:12:43.160 UTC