[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-02-186536Budget
38639167.002025-04-206556Actual
11835257.002023-03-206546Actual
3049680.002022-07-216517Actual
20085704.002023-11-206517Actual
5810650.002022-10-206514Budget
7925244.002022-12-216563Actual
7308280.002022-11-206536Budget
30612249.002024-09-196536Actual
12020368.002023-03-206517Actual
36583849.582025-02-186568Actual
2433673.102024-03-1965211Actual

Generated 2025-06-19 15:41:18.907 UTC