[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4683650.002022-08-246514Budget
13151696.002023-03-246517Actual
3436784.802024-11-2365211Actual
127390.002022-05-246573Budget
8382200.002022-11-246526Budget
7308280.002022-10-246536Budget
2767100.002022-06-246526Budget
37110945.002025-02-216563Actual
8334380.002022-11-246516Budget
30285473.002024-08-236563Actual
15900214.002023-06-246556Actual
19675356.002023-10-246573Actual

Generated 2025-05-23 07:31:22.103 UTC