[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002023-01-136573Budget
32292229.492024-10-1465112Actual
10430712.002023-02-136515Actual
12739390.002023-04-156565Actual
25481176.292024-04-1465611Actual
22150520.002024-01-136567Actual
25935680.002024-05-146565Actual
7380.002022-05-156513Budget

Generated 2025-06-14 08:47:17.693 UTC