[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-06-086515Budget
31683447.002024-10-076516Actual
12739390.002023-04-086565Actual
28888377.362024-07-0865112Actual
11789520.002023-03-086536Actual
11143200.002023-02-066568Budget
36642640.132025-02-0665111Actual
5682200.002022-10-086563Budget
6560550.002022-10-086518Budget
325011402.002024-11-076513Actual
18801623.002023-10-086565Actual
8477332.002022-12-096546Actual

Generated 2025-06-08 02:25:35.743 UTC