[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21380119.912023-11-2465311Actual
12350380.002023-03-246513Budget
2055550.762023-10-2465612Actual
11224380.002023-02-216513Budget
6187364.002022-09-236536Actual
27356676.002024-05-236567Actual
11282280.002023-02-216563Budget
950861.702022-04-236518Actual
23186737.462024-01-226518Actual
22000256.002023-12-226546Actual
35838618.812024-12-2265213Actual
808550.002022-04-236517Budget

Generated 2025-05-23 19:26:28.724 UTC