[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10712200.002023-02-186546Budget
21407164.592023-12-2165411Actual
12081380.002023-03-206567Budget
35400637.462025-01-186528Actual
10291650.002023-02-186514Budget
13070246.002023-04-206566Actual
34687317.052024-12-2065213Actual
7786323.812022-11-206568Actual
27356676.002024-06-196567Actual
13805302.002023-05-206516Actual
15521640.002023-07-216563Actual
18205546.552023-09-206568Actual

Generated 2025-06-19 03:42:47.314 UTC