[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5353380.002022-09-056567Budget
38942620.982025-04-0565111Actual
10105363.002023-02-036513Actual
22116638.002024-01-036517Actual
3295200.002022-07-066568Budget
212051251.102023-12-066518Actual
8990380.002023-01-036513Budget
16932145.002023-08-056556Actual
38111432.842025-03-0565113Actual
11036380.002023-02-036518Budget
2583328.002022-07-066515Actual
3004374.162024-08-0465212Actual

Generated 2025-06-04 19:31:07.659 UTC