[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3375380.002022-07-236513Budget
10897540.002023-01-216517Actual
39263364.422025-03-2365113Actual
4231380.002022-07-236567Budget
1628596.512023-06-2365411Actual
37489191.002025-02-206556Actual
32834134.002024-10-226526Actual
38318126.002025-03-236573Actual
8663650.002022-11-236517Budget
15932165.002023-06-236566Actual
8053650.002022-11-236514Budget
25806902.002024-04-216514Actual

Generated 2025-05-22 09:11:12.239 UTC