[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515100.002022-07-256573Budget
21233523.822023-11-256528Actual
13010100.002023-03-256556Budget
28742369.912024-06-2465311Actual
7072480.002022-10-256515Budget
27882622.322024-05-2465213Actual
9778720.002022-12-236517Actual
30995116.722024-08-2465211Actual
6667200.002022-09-246568Budget
19210334.422023-09-246568Actual
8478280.002022-11-256546Budget
15164523.822023-05-256568Actual

Generated 2025-05-24 23:27:13.293 UTC