[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66280.002022-05-206563Budget
9499152.002023-01-186526Actual
10712200.002023-02-186546Budget
20647621.002023-12-216563Actual
9917737.462023-01-186518Actual
26411209.272024-05-1965111Actual
18915252.002023-10-206536Actual
3515100.002022-08-206573Budget
37463212.002025-03-206546Actual
11883100.002023-03-206556Budget
14004900.002023-05-206517Actual
36463702.002025-02-186567Actual

Generated 2025-06-19 11:22:07.505 UTC