[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-146566Budget
3790065.652025-03-1465511Actual
2436390.122024-03-1365311Actual
18406128.422023-09-1465611Actual
3801993.312025-03-1465212Actual
7926200.002022-12-156563Budget
7380.002022-05-146513Budget
18941189.002023-10-146546Actual
31822254.002024-10-136566Actual
35279672.002025-01-126517Actual
253378.002022-05-146564Actual
31288324.062024-09-1365213Actual

Generated 2025-06-13 05:58:36.944 UTC