[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-196517Budget
8430358.002022-12-226536Actual
18205546.552023-09-216568Actual
1380380.002022-06-216564Budget
10712200.002023-02-196546Budget
26732387.222024-05-2065213Actual
35279672.002025-01-196517Actual
30498723.002024-09-206565Actual
10349480.002023-02-196564Budget
20439147.572023-11-2165611Actual
21146704.002023-12-226567Actual
20647621.002023-12-226563Actual

Generated 2025-06-20 05:28:11.463 UTC