[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 256  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-01-296513Budget
34012281.002024-11-306546Actual
9836380.002022-12-296567Budget
28567955.642024-06-306518Actual
8524241.002022-12-016556Actual
2318280.002022-07-016563Budget
2638400.002022-07-016565Actual
2536839.062024-03-3065211Actual
13070246.002023-03-316566Actual
26705190.732024-04-2965113Actual
912775.002022-12-296573Actual

Generated 2025-05-30 10:43:12.596 UTC