[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761380.002022-08-166565Budget
7680690.492022-11-166518Actual
2643970.972024-05-1565211Actual
4556200.002022-09-166563Budget
25161612.002024-04-156567Actual
32862345.002024-11-156536Actual
34810935.002025-01-146563Actual
9549280.002023-01-146536Budget
2350619.912024-02-1465112Actual
26822690.002024-06-156513Actual
15164523.822023-06-166568Actual
1138490.002022-06-166513Actual

Generated 2025-06-15 15:25:20.748 UTC