[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12081380.002023-03-086567Budget
27264342.002024-06-076566Actual
10291650.002023-02-066514Budget
36287426.002025-02-066536Actual
3761380.002022-08-086565Budget
16906197.002023-08-086546Actual
9499152.002023-01-066526Actual
13340358.662023-04-086528Actual
1383288.002023-05-086526Actual
9314480.002023-01-066515Actual
8989336.002023-01-066513Actual
10712200.002023-02-066546Budget

Generated 2025-06-07 08:23:30.600 UTC