[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11469480.002023-03-196564Budget
1849752.892023-09-1965612Actual
31411452.002024-10-186563Actual
35547279.492025-01-1765311Actual
11691380.002023-03-196516Budget
39143325.232025-04-1965112Actual
313771320.002024-10-186513Actual
7211433.002022-11-196516Actual
5157174.002022-09-196556Actual
7868429.002022-12-206513Actual
36550737.462025-02-176528Actual
12537616.002023-04-196514Actual

Generated 2025-06-18 23:12:25.398 UTC