[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-05-086513Budget
18708380.002023-10-086564Actual
2037992.252023-11-0865411Actual
9233640.002023-01-066564Actual
30498723.002024-09-076565Actual
36697352.892025-02-0665311Actual
11788480.002023-03-086536Budget
27617341.192024-06-0765411Actual
3905168.852025-04-0865511Actual
195841290.002023-11-086513Actual
35433510.182025-01-066568Actual
10025200.002023-01-066568Budget

Generated 2025-06-07 04:18:47.540 UTC