[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 12  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5621380.002022-10-086513Budget
21353125.232023-12-0965211Actual
12963232.002023-04-086546Actual
9966455.642023-01-066528Actual
28628870.792024-07-086568Actual
2179200.002022-06-086568Budget
22209982.922024-01-066518Actual

Generated 2025-06-07 18:47:35.300 UTC