[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9549280.002023-08-056536Budget
20206673.822024-06-066528Actual
308472001.122025-04-066518Actual
3237200.002023-02-056528Budget
17704474.002024-04-066564Actual
1743610.332024-03-0665112Actual
2040682.682024-06-0665511Actual
9966455.642023-08-056528Actual
5110200.002023-04-076546Budget
29458116.002025-03-066526Actual
20859608.002024-07-076565Actual
1521380.002023-01-056565Budget

Generated 2026-01-04 05:41:16.516 UTC