[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194280.002022-12-226563Budget
11142279.872023-08-226568Actual
9595280.002023-07-226546Budget
394553.002022-11-216565Actual
13912151.002023-11-216556Actual
280921102.002025-01-216514Actual
19995104.002024-05-236556Actual
15932165.002024-01-226566Actual
36313364.002025-08-226546Actual
6479609.002023-04-236567Actual
31531583.002025-04-226564Actual
16345166.722024-01-2265611Actual

Generated 2025-12-21 05:40:54.875 UTC