[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6991550.002022-11-066564Budget
20085704.002023-11-066517Actual
18887118.002023-10-066526Actual
2155823.102023-12-0765612Actual
10024349.572023-01-046568Actual
12679550.002023-04-066515Budget
26350870.792024-05-056568Actual
2967395.002022-07-076566Actual
12739390.002023-04-066565Actual
38168506.522025-03-0665613Actual
4683650.002022-09-066514Budget
26466148.632024-05-0565311Actual

Generated 2025-06-05 10:27:08.457 UTC