[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9549280.002022-12-246536Budget
36550737.462025-01-246528Actual
35433510.182024-12-246568Actual
3623406.002022-07-266564Actual
9176650.002022-12-246514Budget
32914157.002024-10-256556Actual
37612660.002025-02-236567Actual
10024349.572022-12-246568Actual
22896235.002024-01-246516Actual
11836200.002023-02-236546Budget
134941290.002023-04-256513Actual
8662512.002022-11-266517Actual

Generated 2025-05-25 11:06:48.751 UTC