[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002022-08-086526Budget
32888297.002024-11-076546Actual
29159704.002024-08-076563Actual
3842380.002022-08-086516Actual
12537616.002023-04-086514Actual
575468.002022-05-086536Actual
9047236.002023-01-066563Actual
3237200.002022-07-096528Budget
22383166.722024-01-0665311Actual
36670282.682025-02-0665211Actual
1846524.162023-09-0865112Actual
8478280.002022-12-096546Budget

Generated 2025-06-07 20:11:19.571 UTC