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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11550550.002023-09-206515Budget
31531583.002025-04-216564Actual
32946300.002025-05-226566Actual
13210315.002023-10-216567Actual
4497380.002023-03-236513Budget
25684870.002024-11-196513Actual
4416319.272023-02-206568Actual
26318563.212024-11-196528Actual
12963232.002023-10-216546Actual
7868429.002023-06-236513Actual
2292351.002024-08-206526Actual
10759100.002023-08-216556Budget

Generated 2025-12-21 03:14:54.066 UTC