[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7679480.002023-05-246518Budget
35961741.002025-08-226563Actual
668200.002022-11-216556Budget
1539723.102023-12-2265112Actual
34038209.002025-06-236556Actual
38052553.962025-09-2165612Actual
274151485.962024-12-216518Actual
11281260.002023-09-216563Actual
15010984.002023-12-226517Actual
19888189.002024-05-236516Actual
29896260.342025-02-2065311Actual
38260809.002025-10-226563Actual

Generated 2025-12-21 15:09:05.097 UTC